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AM-1547 - A-20 - Topaz Captain - 2015 Invoice 2015 December PDF

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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; standby rate 5000usd
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 December 2015 until 23
AM-1547 IN_AMPEL 23 December 2015 $ 8.250,00 $ 189.750,00
Rental of Ampelmann system A-20 from 24 December 2015 until
AM-1547 IN_AMPEL 8 31 December 2016 $ 5.000,00 $ 40.000,00
Roundtrips operators (roundtrips already charged on on-siged
AM-1547 IN_TRAV 0 travel) $ 4.800,00 $ -
Rental of Powerpack from 1 November 2015 until 30 November
AM-1547 IN_HPU 31 2015 $ 1.250,00 $ 38.750,00
AM-1547 IN_OPERA 104 Operator days from 1 December 2015 until 29 December 2015 $ 1.210,00 $ 125.840,00

total: € 394.340,00

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