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
Dalian Yitong International Logistics Co.,Ltd.
ROOM 2903, EAST TOWER, NO. 9 ZHONGSHANG, NO.2 XINGLIN STREET, ZHONGSHAN DISTRICT, DALIAN CITY, LIAONING PROVINCE
Contract Number:
SAFAL/P/CARBON PASTE/01.1/2023
Supplier's Ref/Order No:
SAFAL/P/CARBON PASTE/01.1/2023
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
01 Jan 2023
Mode/Terms of Payment:
100% ADVANCE PAYMENT
Destination:
SAFAL KANONA
Delivery Period:
IMMEDIATELY
Other Reference(s):
Terms of Delivery
CIF, DAR E SALAAM, TANZANIA.
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Carbon Electrode Paste Specifications: FC : 82-85 % Min, Ash : 2.5 % Max, VM : 12.0% Max, Plasticity - 20-40% Size: 50 mm Briquette |
01 Jan 2023 | 26.12 | 1619.72 | MT | 42,307.09 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 26.12 | USD 42,307.09 |
E & O.E
Amount Chargable (in words)
US Dollar Forty-two Thousand Three Hundred Seven Point Zero Nine
Remarks:
_____________
Authorised Signature