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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 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-Apr-2015

Project Cost center Qty Description Unit price Nett


Rental of Ampelmann system A-17 from 1-Apr-2015 until 30-Apr-
AM-0991 IN_AMPEL 30 2015 $ 7.260,00 $ 217.800,00

AM-0991 IN_HPU 30 Rental of Powerpack from 1-Apr-2015 until 30-Apr-2015 $ 1.210,00 $ 36.300,00
AM-0991 IN_OPERA 60 Operator days from 1-Apr-2015 until 30-Apr-2015 $ 1.210,00 $ 72.600,00

total: € 326.700,00

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