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 31-Aug-2015

Project Cost center Qty Description Unit price Nett

Rental of Ampelmann system A-17 from 1-August 2015 until 31-
AM-0991 IN_AMPEL 31 August 2015 $ 5.445,00 $ 168.795,00

AM-0991 IN_HPU 31 Rental of Powerpack from 1-August 2015 until 31-August 2015 $ 1.210,00 $ 37.510,00
AM-0991 IN_OPERA 68 Operator days from 1-August 2015 until 31-August 2015 $ 1.210,00 $ 82.280,00

total: € 288.585,00