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
Durgapur Tubes Pvt. Ltd
Industrial Area, Lenin Sarani, Durgapur, West Bengal 713210, India
Contract Number:
SAFAL/P/LANCING PIPE/08.02/21
Supplier's Ref/Order No:
SAFAL/P/LANCING PIPE/08.02/21
Dispatch Through:
Dar-es-salam Port , South Africa
Dated:
12 Aug 2021
Mode/Terms of Payment:
100% against shipping documents
Destination:
SAFAL,KANONA,ZAMBIA
Delivery Period:
August 2021
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: Size: |
12 Aug 2021 | 7100 | 3.41 | Nos. | 24,211.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 7100 | USD 24,211.00 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-four Thousand Two Hundred Eleven
Remarks:
Weight 28 MT
_____________
Authorised Signature