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
Elkem Ferroveld Joint Venture
Moses Kotane Drive, Ferrobank, EMalahleni, 1035 P/Bag X7228 , RSA
Contract Number:
SAFAL/P/CARBON ELECTRODE PASTE/04/2023/6
Supplier's Ref/Order No:
SAFAL/P/CARBON ELECTRODE PASTE/04/2023/6
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
12 Apr 2023
Mode/Terms of Payment:
100 % ADVANCE PAYMENT
Destination:
SAFAL PLANT KANONA
Delivery Period:
Immediate dispatch against confirmed order and 100% prepayment
Other Reference(s):
Terms of Delivery
CPT Serenje, Kanona
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Carbon Electrode Paste Specifications: FC : 77% Min, Ash : 7.0% Max, VM : 15.0% Max, Plasticity - 30-40% Size: 50 MM BRIQUETTES |
12 Apr 2023 | 33 | 1387 | MT | 45,771.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 33 | USD 45,771.00 |
E & O.E
Amount Chargable (in words)
US Dollar Forty-five Thousand Seven Hundred Seventy-one
Remarks:
PRICE IS INCLUDING TRANSPORT COST.
_____________
Authorised Signature