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
WESTERN ELECTRODES
PLOT NO 106, T P Nagar, KORBA, PIN CODE -495677
Contract Number:
SAFAL/P/CARBON ELECTRODE PASTE/07/2025/16
Supplier's Ref/Order No:
SAFAL/P/CARBON ELECTRODE PASTE/07/2025/16
Dispatch Through:
BUYER HIRED TRUCKS
Dated:
14 Jul 2025
Mode/Terms of Payment:
20% Advance against proforma invoice and balance against submission of scanned shipping documents to buyer by email
Destination:
SAFAL PLANT KANONA
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
CIF Dar Es Salaam, Tanzania
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Carbon Electrode Paste Specifications: Ash 5% Max, V.M : 10-12%, Plasticity: 35-40% F.C : 82.50% Min, Apparent Density: 1.45gm/cc Min Porosity: 20-22 Max, Cold Crushing Strength: 210Kg/cm2 Min Electrical Resistivity : 70 Max Size: 50mm Briquettes |
14 Jul 2025 | 25 | 720 | MT | 18,000.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 25 | ZMW 18,000.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Eighteen Thousand
Remarks:
Supplier need to send the test certificate, Shipping documents to buyer through mail. Seller should ensure 14 days free time is allowed at discharge port for clearing the container by the buyer.
_____________
Authorised Signature