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.A/2020
Supplier's Ref/Order No:
SAFAL/P/LANCING PIPE/06.A/2020
Dispatch Through:
Durban port ,South Africa
Dated:
16 Jun 2020
Mode/Terms of Payment:
100% againts shipping documents
Destination:
SAFAL KANONA
Delivery Period:
September 2020
Other Reference(s):
NA
Terms of Delivery
CIF,Durban Port
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Lancing Pipe Specifications: Size: 5.8 mtrs |
16 Jun 2020 | 7600 | 2.34 | Nos. | 17,784.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 7600 | USD 17,784.00 |
E & O.E
Amount Chargable (in words)
US Dollar Seventeen Thousand Seven Hundred Eighty-four
Remarks:
_____________
Authorised Signature