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/06.15-A/2021
Supplier's Ref/Order No:
SAFAL/P/CASING SHEET/06.15-A/2021
Dispatch Through:
Dar-es-salam Port.
Dated:
19 Jun 2021
Mode/Terms of Payment:
100% against shipping documents
Destination:
SAFAL,KANONA,ZAMBIA
Delivery Period:
Despatch within 10 days after receipt PO
Other Reference(s):
By Quotation No- AEPL/FAC/196
Terms of Delivery
CIF, Dar-es-salam Port
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Casing Sheet Specifications: H R Sheet Size: 1225 mm x 2670 mm x 4.00 mm |
19 Jun 2021 | 18.268 | 1088 | MT | 19,875.58 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 18.268 | USD 19,875.58 |
E & O.E
Amount Chargable (in words)
US Dollar Nineteen Thousand Eight Hundred Seventy-five Point Five Eight
Remarks:
_____________
Authorised Signature