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
MET RESOURCES SA (PTY) LTD
UNIT 2,AVIATION PARK,17/18 POMONA ROAD,POMONA 1619
Contract Number:
SAFAL/P/CARBON ELECTRODE PASTE/08/2023/37
Supplier's Ref/Order No:
SAFAL/P/CARBON ELECTRODE PASTE/08/2023/37
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
10 Aug 2023
Mode/Terms of Payment:
100% ADVANCE PAYMENT
Destination:
SAFAL PLANT KANONA
Delivery Period:
DISPATCH FRM SOUTH AFRICA WITHIN 4 DAYS.
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 : 6 % Max, VM : 16.0% Max, Plasticity - 30-40 % Size: 50 MM BRIQUETTES |
10 Aug 2023 | 34 | 1311 | MT | 44,574.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 34 | USD 44,574.00 |
E & O.E
Amount Chargable (in words)
US Dollar Forty-four Thousand Five Hundred Seventy-four
Remarks:
PRICE IS INCLUDING TRANSPORT.
_____________
Authorised Signature