Purchase Contract
Invoice To
Southern Africa Ferro Alloys Ltd.
Plot 397A/D, Makeni Area Road, Off Kafue Road, P.O Box 50854, Lusaka, Zambia
Dispatch To
Southern Africa Ferro Alloys Ltd.
Plot 397A/D, Makeni Area Road, Off Kafue Road, P.O Box 50854, Lusaka, Zambia
Supplier
Insimbi Alloy Supplies (PTY) Ltd
359 Crocker Road, Wadeville Ext. 4, Germiston, RSA
Contract Number:
SAFAL/P/CARBON PASTE/1105/2019
Supplier's Ref/Order No:
SAFAL/P/CARBON PASTE/1105/2019
Dispatch Through:
Supplier hired truck
Dated:
01 Nov 2019
Mode/Terms of Payment:
30 days credit from day of dispatch at SAFAL Plant
Destination:
SAFAL, Zambia plant
Delivery Period:
NOV 2019
Other Reference(s):
Terms of Delivery
CPT, SAFAL Kanona Plant
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Carbon Electrode Paste Specifications: FC-78.0%MAX, ASH -7.0% MAX, VM 13.0% MAX, PLASTICITY 28-32% MAX Size: 50 MM size briquettes |
01 Nov 2019 | 33.32 | 855.56 | MT | 28,507.26 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 33.32 | USD 28,507.26 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-eight Thousand Five Hundred Seven Point Two Six
Remarks:
_____________
Authorised Signature