Invoice Electrical Engineer in Argentina Buenos Aires –Free Word Template Download with AI
Professional Electrical Engineering Services
Av. Corrientes 1234, Piso 8, Of. 801
C1043AAZ Buenos Aires, Argentina
CUIT: 30-71234567-8
Matrícula Profesional: 12345
Phone: +54 11 4567-8900
Email: [email protected]
Invoice Number: INV-2024-0087
Date Issued: January 15, 2024
Due Date: February 15, 2024
Payment Terms: Net 30 Days
Currency: Argentine Pesos (ARS)
Bill To:
Construcciones Modernas S.A.
Av. Santa Fe 987, Piso 5
C1059AAH Buenos Aires, Argentina
CUIT: 30-65432109-7
Attn: Carlos Rodriguez, Project Manager
Email: [email protected]
Project Details:
Project Name: High-Rise Commercial Building Electrical Infrastructure
Project Location: Microcentro, Buenos Aires, Argentina
Service Period: December 1, 2023 - January 10, 2024
Description: Comprehensive electrical engineering design, consultation, and supervision services for a 25-story commercial building project located in the heart of Buenos Aires, Argentina. Services include load calculations, electrical system design, compliance with Argentine electrical codes (IRAM), and coordination with local utilities.
| # | Description of Services | Quantity | Unit Price (ARS) | Total (ARS) | IVA (21%) |
|---|---|---|---|---|---|
| 1 | Electrical Load Analysis and Calculation for Commercial Building | 1 | 450,000.00 | 450,000.00 | 94,500.00 |
| 2 | Electrical System Design and Blueprint Development (AutoCAD/EPLAN) | 1 | 850,000.00 | 850,000.00 | 178,500.00 |
| 3 | Compliance Review with Argentine Electrical Standards (IRAM 2001, 2002) | 1 | 280,000.00 | 280,000.00 | 58,800.00 |
| 4 | Lighting Design and Energy Efficiency Analysis | 1 | 320,000.00 | 320,000.00 | 67,200.00 |
| 5 | Emergency Power System Design (Generators and UPS) | 1 | 550,000.00 | 550,000.00 | 115,500.00 |
| 6 | Fire Alarm and Safety Systems Integration Design | 1 | 380,000.00 | 380,000.00 | 79,800.00 |
| 7 | On-Site Technical Consultation and Supervision (20 hours) | 20 | 25,000.00 | 500,000.00 | 105,000.00 |
| 8 | Coordination with Buenos Aires City Electrical Authority (GCBA) | 1 | 180,000.00 | 180,000.00 | 37,800.00 |
| 9 | Technical Documentation and Final Report Preparation | 1 | 150,000.00 | 150,000.00 | 31,500.00 |
| 10 | Travel Expenses within Buenos Aires Metropolitan Area | 1 | 45,000.00 | 45,000.00 | 9,450.00 |
Payment Instructions:
Please make payment via bank transfer to the following account:
Bank: Banco Nación Argentina
Account Name: Electrical Engineering Solutions S.A.
CBU: 0110000000000000000000
Account Number: 123-456789-0
Reference: INV-2024-0087
Important Notes:
1. This invoice is issued in accordance with Argentine tax regulations and is valid for accounting purposes in Buenos Aires, Argentina.
2. All services were performed by licensed Electrical Engineers registered with the Colegio de Ingenieros Electricistas de la Provincia de Buenos Aires.
3. Payment is due within 30 days from the invoice date. Late payments may incur a penalty of 2% per month.
4. This invoice includes all applicable taxes as required by the Argentine Federal Administration of Public Revenue (AFIP).
5. Please retain this document for your records and submit it to your accounting department for processing.
6. For any questions regarding this invoice, please contact our billing department at [email protected] or call +54 11 4567-8900.
7. All electrical engineering services comply with current Argentine standards including IRAM 2001, IRAM 2002, and local Buenos Aires municipal regulations.
8. This invoice represents professional services rendered and does not include material costs, which are billed separately by the contracting parties.
Authorized Signature
Ing. Maria Fernandez
Chief Electrical Engineer
Matrícula: 12345
Received By
_________________________
Date: ___________________
Construcciones Modernas S.A.
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