Header

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
MINERAL -LOY-(PTY) LTD
P O BOX 1256, RIVONIA ,2128 GAUTENG,SOUTH AFRICA ,IRON GATE STIRRUP LANE,WOODMEAD PARK,SANDTON

Contract Number:
SAFAL/P/CARBON ELECTRODE PASTE/08/2023/32

Supplier's Ref/Order No:
SAFAL/P/CARBON ELECTRODE PASTE/08/2023/32

Dispatch Through:
SUPPLIER HIRED TRUCKS

Dated:
07 Aug 2023

Mode/Terms of Payment:
30 days credit from date of delivery at Kanona

Destination:
SAFAL PLANT KANONA

Delivery Period:
IMMEDIATE

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 : 81% Min, Ash : 7.3% Max, VM : 16.0% Max, Plasticity - 22-28 %
Size: 50MM Briquette
07 Aug 2023 68 1280 MT 87,040.00
VAT 0% 0 % 0.00
Total 68 USD 87,040.00

E & O.E

Amount Chargable (in words)
US Dollar Eighty-seven Thousand Forty

Remarks:
PRICE IS INCLUDING TRANSPORT PAYMENT.

_____________



Authorised Signature