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/01.02/2023
Supplier's Ref/Order No:
SAFAL/P/CARBON PASTE/01.02/2023
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
01 Jan 2023
Mode/Terms of Payment:
30 days credit from date of delivery at Kanona
Destination:
SAFAL KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
Terms of Delivery
DELIVERED KANONA PLANT SAFAL
| 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 | 33.52 | 1393.69 | MT | 46,716.49 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 33.52 | USD 46,716.49 |
E & O.E
Amount Chargable (in words)
US Dollar Forty-six Thousand Seven Hundred Sixteen Point Four Nine
Remarks:
_____________
Authorised Signature