PRO FORMA Invoice

Details customer

Customer code (synergy)

Name: BMSI
Address: 800 Town & Country

Vat number

Details project

Purchase order
Pay within 30 days, end of month
Invoice schedule In arrears
Invoice recipiens by letter 0
Invoice recipiens by email 0
Day rate Ampelmann 8250usd
Day rate HPUs 1250usd
Day rate Operators 1210usd
Mobilisation fee Operator 4800usd round trip
Dayrate KIB € 0,00
Demobilisation operator € 0,00
Mobilisation fee 52250usd

Invoice Date 30-Nov-2015

Project Cost center Qty Description Unit price Nett

Rental of Ampelmann system A-20 from 1 November 2015 until 30
AM-1547 IN_AMPEL 30 November 2015 $ 8.250,00 $ 247.500,00

AM-1547 IN_TRAV 4 Roundtrips operators $ 4.800,00 $ 19.200,00

Rental of Powerpack from 1 November 2015 until 30 November
AM-1547 IN_HPU 30 2015 $ 1.250,00 $ 37.500,00
AM-1547 IN_OPERA 140 Operator days from 1 November 2015 until 30 November 2015 $ 1.210,00 $ 169.400,00

total: € 473.600,00