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| Contract Number | SAFAL/P/LP/0110/2019 |
|---|---|
| Contract Date | 01 Oct 2019 |
| Type | Purchase |
| Supplier Name | AMI ENTERPRISES PVT. LTD. |
| Description of Goods | Lancing Pipe |
| Grade | N/A |
| Size | 6Mtrs |
| Specifications | |
| Quantity | 7800 |
| Weight Unit | No. of Pieces |
| Destination | Kanona serenje |
| Rate | 3.85 |
| Currency | US Dollar |
| VAT % | 0 |
| Mode/Terms of Payment | 10% advance balance against docs |
| Terms of Delivery | CIF Dar |
| Delivery Period | Dec 2019 |
| Dispatch Through | Dar port |
| Lot Number | Lancing Pipe India |
| Remark | |
| Other Reference(s) |