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/01.01/2021
Supplier's Ref/Order No:
SAFAL/P/LANCING PIPE/01.01/2021
Dispatch Through:
Durban Port, South Africa
Dated:
07 Jan 2021
Mode/Terms of Payment:
100% against shipping documents
Destination:
SAFAL, Kanona, Zambia
Delivery Period:
Feb End or Mar First week 2021
Other Reference(s):
Terms of Delivery
CIF Durban Port
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Lancing Pipe Specifications: Dimension: OD.13.5 to 13.8 mm, Thickness: 2.20 mm (-0/+0.10 mm) Length: 5.80mtrs. (+/- 0 .10mtr) , Both ends threaded and one end socketed. In bundes of 25 pipes/bundle Size: 5.8 mtrs |
07 Jan 2021 | 7276 | 3.453525 | Nos. | 25,127.85 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 7276 | USD 25,127.85 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-five Thousand One Hundred Twenty-seven Point Eight Five
Remarks:
_____________
Authorised Signature