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/LP/0110/2019
Supplier's Ref/Order No:
SAFAL/P/LP/0110/2019
Dispatch Through:
Dar port
Dated:
01 Oct 2019
Mode/Terms of Payment:
10% advance balance against docs
Destination:
Kanona serenje
Delivery Period:
Dec 2019
Other Reference(s):
Terms of Delivery
CIF Dar
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Lancing Pipe Specifications: Size: 6Mtrs |
01 Oct 2019 | 7800 | 3.85 | Nos. | 30,030.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 7800 | USD 30,030.00 |
E & O.E
Amount Chargable (in words)
US Dollar Thirty Thousand Thirty
Remarks:
_____________
Authorised Signature