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:
OS/Carbon paste/01/2019
Supplier's Ref/Order No:
OS/Carbon paste/01/2019
Dispatch Through:
Dated:
31 Oct 2019
Mode/Terms of Payment:
Destination:
Delivery Period:
Other Reference(s):
Terms of Delivery
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Carbon Electrode Paste Specifications: Size: 50 MM size briquettes |
31 Oct 2019 | 13.355 | 12132.48 | MT | 162,029.27 |
| VAT % | % | 0.00 | ||||
| Total | 13.355 | ZMW 162,029.27 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Sixty-two Thousand Twenty-nine Point Two Seven
Remarks:
_____________
Authorised Signature