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
AMI ENTERPRISES PVT. LTD.
C-68, IIND PHASE, ADITYAPUR INDL. AREA
Contract Number:
SAFAL/P/LANCING PIPE/06.01/2020
Supplier's Ref/Order No:
SAFAL/P/LANCING PIPE/06.01/2020
Dispatch Through:
Durban Port, South Africa
Dated:
16 Jun 2020
Mode/Terms of Payment:
100% against shipping documents
Destination:
SAFAL, Kanona, Zambia
Delivery Period:
June end or July First week 2020
Other Reference(s):
Terms of Delivery
CIF, Durban Port
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Lancing Pipe Specifications: Dimension: OD.13.5 to 13.8 mm, Thickness: 2.20 mm (-0/+0.10 mm) Length: 5.80mtrs. (+/- 0 .10mtr) , Both ends threaded and one end socketed. In bundes of 25 pipes/bundle Size: 5.8 mtrs |
16 Jun 2020 | 28 | 635 | MT | 17,780.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 28 | USD 17,780.00 |
E & O.E
Amount Chargable (in words)
US Dollar Seventeen Thousand Seven Hundred Eighty
Remarks:
_____________
Authorised Signature