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/01.01/2022
Supplier's Ref/Order No:
SAFAL/P/CARBON PASTE/01.01/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
01 Jan 2022
Mode/Terms of Payment:
30 days credit from date of delivery at Kanona
Destination:
SAFAL PLANT KANONA
Delivery Period:
Immediately
Other Reference(s):
Terms of Delivery
30 days credit from date of delivery at Kanona
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Carbon Electrode Paste Specifications: FC : 78% Min, Ash : 7.0% Max, VM : 13.0% Max, Plasticity - 28-32% Size: 50MM Briquette |
01 Jan 2022 | 68 | 980 | MT | 66,640.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 68 | USD 66,640.00 |
E & O.E
Amount Chargable (in words)
US Dollar Sixty-six Thousand Six Hundred Forty
Remarks:
Transport payable at $4500/load for a 34T load
_____________
Authorised Signature