Invoice Firefighter in Senegal Dakar –Free Word Template Download with AI
Professional Firefighter & Emergency Response Solutions
Route de Ngor, Zone Industrielle, Dakar, Senegal
Tel: +221 33 864 52 10 | Email: [email protected]
RC: SN-DKR-2019-44871 | NIF: 004521873-6
Official InvoiceInvoice No: SP-DKR-2025-00847
Date of Issue: 15 June 2025
Due Date: 30 June 2025
Billed To
Client: Société Ibrahima Ndiaye Construction (SINCO)
Address: Avenue Cheikh Anta Diop, Plateau, Dakar, Senegal
Contact: Mr. Ibrahima Ndiaye, Project Director
Email: [email protected]
Tel: +221 77 654 32 10
Project Reference
Project: Firefighter Safety Compliance & Training Program
Site Location: Corniche Ouest, Dakar, Senegal
Contract No: CT-SP-2025-0312
Service Period: 01 May 2025 – 31 May 2025
Payment Terms: Net 15 days
| # | Description of Firefighter Services | Quantity | Unit Rate (XOF) | Amount (XOF) | Category |
|---|---|---|---|---|---|
| 01 | Certified Firefighter on-site safety supervision for construction site in Senegal Dakar. Includes daily fire risk assessment, emergency evacuation planning, and coordination with the Dakar Municipal Fire Brigade (Sapeurs-Pompiers de Dakar). | 22 days | 85,000 | 1,870,000 | Firefighter Supervision |
| 02 | Firefighter emergency response training for 45 construction workers. Curriculum covers fire prevention, use of fire extinguishers, evacuation drills, and first-aid protocols specific to high-rise construction in Senegal Dakar. | 3 sessions | 450,000 | 1,350,000 | Firefighter Training |
| 03 | Supply and installation of 12 Class ABC fire extinguishers (6 kg) and 4 fire hose reels at the Corniche Ouest project site. All equipment certified to Senegalese and international firefighter safety standards. | 1 lot | 1,200,000 | 1,200,000 | Firefighter Equipment |
| 04 | Quarterly fire safety inspection and compliance audit of the Senegal Dakar construction site. Includes written report submitted to the client and the relevant Senegalese regulatory authority for firefighter safety compliance verification. | 1 inspection | 350,000 | 350,000 | Firefighter Inspection |
| 05 | Emergency response plan development and documentation. A comprehensive firefighter emergency protocol tailored to the specific hazards of the Senegal Dakar site, including coordination procedures with the national firefighter corps and local emergency services. | 1 plan | 500,000 | 500,000 | Firefighter Planning |
| 06 | Firefighter personal protective equipment (PPE) for 6 dedicated on-site safety officers. Includes firefighter helmets, heat-resistant jackets, gloves, boots, and reflective vests meeting Senegalese occupational safety regulations. | 6 sets | 175,000 | 1,050,000 | Firefighter PPE |
| Subtotal | 6,320,000 XOF |
| VAT (18% - Senegal) | 1,137,600 XOF |
| Local Transport & Logistics (Dakar) | 120,000 XOF |
| TOTAL DUE | 7,577,600 XOF |
Invoice Terms & Conditions – Firefighter Services in Senegal Dakar
This Invoice is issued by Sapeurs-Pompiers Dakar Services in accordance with the contractual agreement (CT-SP-2025-0312) governing the provision of professional Firefighter safety, training, and emergency response services at the client's construction site located in Senegal Dakar. All services rendered by our certified Firefighter personnel comply with the national regulations of the Republic of Senegal and the standards set forth by the Senegalese Firefighter Corps (Corps des Sapeurs-Pompiers du Sénégal).
- Payment of this Invoice is due within fifteen (15) calendar days from the date of issue. Late payments shall incur a penalty of 1.5% per month as stipulated under Senegalese commercial law.
- All Firefighter services described in this Invoice were performed by licensed and certified Firefighter professionals registered with the Senegalese Ministry of Interior and the relevant occupational safety authority in Dakar.
- The Firefighter equipment and PPE supplied under this Invoice carry a minimum warranty of twelve (12) months from the date of installation at the Senegal Dakar site.
- Any dispute arising from this Invoice shall be resolved through the competent courts of Dakar, Senegal, in accordance with the applicable Senegalese legal framework.
- This Invoice constitutes the final and complete billing for the Firefighter services rendered during the service period specified above. No additional charges shall apply unless a written amendment to the contract is executed by both parties.
- Payment shall be made via bank transfer to: Banque Atlantique Sénégal, Account No. 00452-1873-6, IBAN: SN09 1007 6000 0000 4521 8736, in favor of Sapeurs-Pompiers Dakar Services, Dakar, Senegal.
We thank the client for entrusting our Firefighter team with the safety of their project in Senegal Dakar. Our commitment to excellence in Firefighter emergency preparedness and safety compliance remains unwavering. Should you require any clarification regarding this Invoice or wish to schedule additional Firefighter services for future phases of your project, please do not hesitate to contact our billing department.
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