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
Matalloy Company Limited
PLOT NO. 1320, POST BOX 90108, CHA CHA CHA ROAD, LUANSHYA, ZAMBIA
Contract Number:
SAFAL/P/FERRO SILICON/11/2023/50
Supplier's Ref/Order No:
SAFAL/P/FERRO SILICON/11/2023/50
Dispatch Through:
Buyer to arrange pick up
Dated:
18 Nov 2023
Mode/Terms of Payment:
100% against dispatch docs
Destination:
Our works in Kanona, Serenje
Delivery Period:
Immediate upon signing of PO
Other Reference(s):
Terms of Delivery
Ex Works, Luanshya
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
FERRO SILICON Specifications: FSI: 70-72%, Mn: 0.4% AL:0.5-07% Max, C: 0.05% Max, Ca: 1.50% Max, S: 0.03% Max, P: 0.06% Max Size: 10-60 MM ( 90% MIN) |
18 Nov 2023 | 5 | 1250 | MT | 6,250.00 |
| VAT 16% | 16 | % | 1,000.00 | |||
| Total | 5 | USD 7,250.00 |
E & O.E
Amount Chargable (in words)
US Dollar Seven Thousand Two Hundred Fifty
Remarks:
_____________
Authorised Signature