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/11.04/22
Supplier's Ref/Order No:
SAFAL/P/LANCING PIPE/11.04/22
Dispatch Through:
Dar-es-salam Port , South Africa
Dated:
11 Nov 2022
Mode/Terms of Payment:
100% against shipping documents
Destination:
SAFAL,KANONA,ZAMBIA
Delivery Period:
November 2022
Other Reference(s):
Terms of Delivery
CIF, Dar-es-salam Port
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Lancing Pipe Specifications: Lancing pipe Size: 8mm id x 5.80 Mtrs length |
11 Nov 2022 | 7151 | 3.164 | Nos. | 22,625.76 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 7151 | USD 22,625.76 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-two Thousand Six Hundred Twenty-five Point Seven Six
Remarks:
_____________
Authorised Signature