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INVOICE

Date: Aug 15, 2022


TO: Petroserve Ltd Invoice Ref. No: AZ-2022- 08(1)
26/F, Beautiful Group Tower, 77 Connaught Road, Central, Hong Kong
Finance Manager

Contract Title: Provision of Heavy Equipment, Machinery and General Logistic Service
Contract Ref:AZ-2020- 45
Invoice Duration: 01-10 August2022

Daily Price
Item Description Day Total (EUR)
(EUR)
1 Coordinator(2) 20 104.00 2,080.00
2 Operator Supervisor(30) 30 89.00 2,670.00
3 HSE Engineer (4) 40 85.00 3,400.00
4 Doctor(2) 20 85.00 1,700.00
5 Nurse(2) 20 60.00 1,200.00
6 Firefighting Supervisor(2) 20 95.50 1,910.00
7 Fireman(2) 20 70.00 1,400.00
8 Operation Foreman(12) 120 37.00 4,440.00
Manpower

9 HVAC Technician (4) 40 86.00 3,440.00


10 Expert Operator (4) 40 58.00 2,320.00
11 Electrician(5) 50 53.00 2,650.00
12 Welder(8) 80 58.00 4,640.00
13 Welder Helper(8) 80 43.00 3,440.00
14 Pipe Fitter(5) 50 38.00 1,900.00
15 Semiskilled Labor(8) 80 30.00 2,400.00
16 Security Guards(6) 60 27.00 1,620.00
17 Tea boy(3) 30 23.00 690.00
18 cleaner(4) 40 23.00 920.00
1 Long Bed Trailer with driver(9) 90 332.00 29,880.00
2 Low Bed Trailer(8) 80 349.00 27,920.00
3 Dump Truck 10 ton with driver(10) 100 306.00 30,600.00
4 Dump Truck 18 ton with driver(8) 80 332.00 26,560.00
5 Boom Truck 3 ton with driver(8) 80 157.00 12,560.00
Equipment &Machinery

6 Boom Truck 10 ton with driver(10) 100 210.50 21,050.00


7 Boom Truck 25 ton with driver(3) 30 262.00 7,860.00
8 Water Pouring Truck with driver 10 m3(2) 20 148.00 2,960.00
9 Pipe cold cutting equipment (8"-12") (3) 29 850.00 24,873.00
10 Vacuum Truck with driver 7m3(2) 70 349.00 24,430.00
11 Fire Truck with driver(3) 60 349.00 20,940.00
12 Ambulance (2) 20 258.00 5,160.00
13 Pickup with driver (6) 60 60.00 3,600.00
14 Passenger bus 25 seat (2) 30 105.00 3,150.00
15 Light vehicle (7) 70 58.00 4,060.00
16 120 KVA Diesel Generator(6) 60 113.00 6,780.00
17 Mob -Demob of heavy Equipment 14 426.00 5,964.00
Grand Total (EUR) 301,167.00
Bank Detail:
BENEFICIARY NAME:AZZURRO TRADING DWC LLC
BANK NAME:BANQUE MISR
EUR ACCOUNT: 80315200002502
EUR IBAN: AE700150080315200002502
SWIFT CODE: BMISAEAA
BRANCH NAME:DUBAI (UAE)
BRANCH ADDRESS: CITY CENTER TOWER, PORT SAEED, DEIRA, DUBAI P.O Box: 1502

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