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/05.022/21
Supplier's Ref/Order No:
SAFAL/P/LANCING PIPE/05.022/21
Dispatch Through:
Dar-es-salam Port , South Africa
Dated:
18 Apr 2022
Mode/Terms of Payment:
100% against shipping documents
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
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: |
18 Apr 2022 | 5365 | 2.74464 | Nos. | 14,724.99 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 5365 | USD 14,724.99 |
E & O.E
Amount Chargable (in words)
US Dollar Fourteen Thousand Seven Hundred Twenty-four Point Nine Nine
Remarks:
_____________
Authorised Signature