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  • AM-0991 - A-17 - Polar Queen - 2015 Invoice 2015 June PDF

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    Anonymous h0yGTDQWZ
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    This pro forma invoice provides details of a project renting an Ampelmann system, powerpacks, and operators from June 1-30, 2015. It lists the customer and address, payment terms of net 14 days at month end, and unit prices and quantities for the system rental, powerpacks, and operators, totaling $284,350.

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    AM-0991 - A-17 - Polar Queen - 2015 Invoice 2015 June.pdf

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    This pro forma invoice provides details of a project renting an Ampelmann system, powerpacks, and operators from June 1-30, 2015. It lists the customer and address, payment terms of net 14 days at month end, and unit prices and quantities for the system rental, powerpacks, and operators, totaling $284,350.

    Copyright:

    © All Rights Reserved
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    18 Ansichten1 Seite

    AM-0991 - A-17 - Polar Queen - 2015 Invoice 2015 June PDF

    Hochgeladen von

    Anonymous h0yGTDQWZ
    This pro forma invoice provides details of a project renting an Ampelmann system, powerpacks, and operators from June 1-30, 2015. It lists the customer and address, payment terms of net 14 days at month end, and unit prices and quantities for the system rental, powerpacks, and operators, totaling $284,350.

    Copyright:

    © All Rights Reserved
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 1

    PRO FORMA Invoice

    Details customer

    Customer code (synergy)


    Name: BMSI
    Address: 800 Town & Country

    Vat number

    Details project

    Purchase order
    Pay within 14 days, end of month
    Invoice schedule In arrears
    Invoice recipiens by letter 0
    Invoice recipiens by email 0
    Day rate Ampelmann 7260usd
    Day rate HPUs 1210usd
    Day rate Operators 1210usd
    (de)Mobilisation fee Operator Cost +10%
    Dayrate KIB € 0,00
    Demobilisation operator Cost +10%
    (de)Mobilisation fee € 0,00

    Invoice Date 30-Jun-2015

    Project Cost center Qty Description Unit price Nett


    Rental of Ampelmann system A-17 from 1-June-2015 until 30-June-
    AM-0991 IN_AMPEL 30 2015 $ 5.445,00 $ 163.350,00

    AM-0991 IN_HPU 30 Rental of Powerpack from 1-June-2015 until 30-June-2015 $ 1.210,00 $ 36.300,00
    AM-0991 IN_OPERA 70 Operator days from 1-June-2015 until 30-June-2015 $ 1.210,00 $ 84.700,00

    total: € 284.350,00

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