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/01.01/23
Supplier's Ref/Order No:
SAFAL/P/LANCING PIPE/01.01/23
Dispatch Through:
Dar-es-salam Port , South Africa
Dated:
01 Jan 2023
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: LANCING PIPES Size: 8mm id x 5.80 Mtrs length |
01 Jan 2023 | 3360 | 5.12 | Nos. | 17,203.20 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 3360 | USD 17,203.20 |
E & O.E
Amount Chargable (in words)
US Dollar Seventeen Thousand Two Hundred Three Point Two
Remarks:
_____________
Authorised Signature