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/05.14/2021
Supplier's Ref/Order No:
SAFAL/P/CASING SHEET/05.14/2021
Dispatch Through:
Durban Port, South Africa
Dated:
17 May 2021
Mode/Terms of Payment:
100% against shipping documents
Destination:
SAFAL, Kanona, Zambia
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
CIF Durban Port
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Casing Sheet Specifications: 4mm x 2670mm x 150mm Size: |
17 May 2021 | 2.195 | 977.28 | MT | 2,145.13 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 2.195 | USD 2,145.13 |
E & O.E
Amount Chargable (in words)
US Dollar Two Thousand One Hundred Forty-five Point One Three
Remarks:
_____________
Authorised Signature