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/03/2024/18
Supplier's Ref/Order No:
SAFAL/P/LANCING PIPE/03/2024/18
Dispatch Through:
Mundra Port India
Dated:
25 Mar 2024
Mode/Terms of Payment:
100 % AGAINST SHIPPING DOCUMENTS
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
Terms of Delivery
CIF, Mundra port India
| 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 |
25 Mar 2024 | 26 | 714 | MT | 18,564.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 26 | USD 18,564.00 |
E & O.E
Amount Chargable (in words)
US Dollar Eighteen Thousand Five Hundred Sixty-four
Remarks:
_____________
Authorised Signature