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
Sanhe Zambia Limited
Plot No L/19974/M, Mulungushi Road, Kabwe
Contract Number:
SAFAL/P/FERRO MANGANESE/01/2025/1
Supplier's Ref/Order No:
SAFAL/P/FERRO MANGANESE/01/2025/1
Dispatch Through:
Buyer's transport plan
Dated:
17 Jan 2025
Mode/Terms of Payment:
100% against PI before dispatch of the material
Destination:
As per buyer's option
Delivery Period:
Immediate upon receipt of 100% advance payment
Other Reference(s):
Terms of Delivery
Ex-Works - Your works, Kabwe
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Ferro Manganese Specifications: Mn -73% Min, Si- 3.0% Max, S-0.05% Max, C 6-8% Max, Phos -0.30% Max Size: 50-150 (90%) |
17 Jan 2025 | 10 | 905 | MT | 9,050.00 |
| VAT 16% | 16 | % | 1,448.00 | |||
| Total | 10 | USD 10,498.00 |
E & O.E
Amount Chargable (in words)
US Dollar Ten Thousand Four Hundred Ninety-eight
Remarks:
_____________
Authorised Signature