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, 5445 from July onwards
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-Sep-2015

Project Cost center Qty Description Unit price Nett

Rental of Ampelmann system A-17 from 1 September 2015 until 25
AM-0991 IN_AMPEL 25 September 2015 $ 5.445,00 $ 136.125,00
Rental of Powerpack from 1 September 2015 until 25 September
AM-0991 IN_HPU 25 2015 $ 1.210,00 $ 30.250,00
Airtickets & fees mr Drukker August
AM-0991 IN_TRAV 1,1 $ 1.588,69 $ 1.747,56
Airtickets & fees mr Brouwer August
AM-0991 IN_TRAV 1,1 $ 1.098,38 $ 1.208,22
Airtickets & fees mr Louwerman August
AM-0991 IN_TRAV 1,1 $ 44,25 $ 48,67
Airtickets & fees mr Unij August
AM-0991 IN_TRAV 1,1 $ 44,25 $ 48,67
Airtickets & fees mr Boots August
AM-0991 IN_TRAV 1,1 $ 1.507,86 $ 1.658,64
Airtickets & fees mr Huizenga August
AM-0991 IN_TRAV 1,1 $ 1.528,15 $ 1.680,97
AM-0991 IN_OPERA 59 Operator days from 1 September 2015 until 25 September 2015 $ 1.210,00 $ 71.390,00

total: $ 244.157,73