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/CASING SHEET/10.08/2020
Supplier's Ref/Order No:
SAFAL/P/CASING SHEET/10.08/2020
Dispatch Through:
Durban Port, South Africa
Dated:
01 Oct 2020
Mode/Terms of Payment:
100% against shipping documents
Destination:
SAFAL, KANONA ,ZAMBIA
Delivery Period:
October 2020
Other Reference(s):
Terms of Delivery
CIF,Durban Port
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Casing Sheet Specifications: Size: Cut peas |
01 Oct 2020 | 14.271 | 580 | MT | 8,277.18 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 14.271 | USD 8,277.18 |
E & O.E
Amount Chargable (in words)
US Dollar Eight Thousand Two Hundred Seventy-seven Point One Eight
Remarks:
_____________
Authorised Signature