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:
OS/LANCING PIPE/01/2019
Supplier's Ref/Order No:
OS/LANCING PIPE/01/2019
Dispatch Through:
Dated:
31 Oct 2019
Mode/Terms of Payment:
Destination:
Delivery Period:
Other Reference(s):
Terms of Delivery
Delivered to Kanona plant all inclusive cost with MRT paid
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Lancing Pipe Specifications: Size: 5.5mtrs |
31 Oct 2019 | 5522 | 4.38 | MT | 24,186.36 |
| VAT % | % | 0.00 | ||||
| Total | 5522 | USD 24,186.36 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-four Thousand One Hundred Eighty-six Point Three Six
Remarks:
_____________
Authorised Signature