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Invoice Telecommunication Engineer in Spain Barcelona –Free Word Template Download with AI

Carrer de Balmes, 150, 4th Floor

08008 Barcelona, Spain

NIF: B-65432198

Email: [email protected]

Phone: +34 93 123 45 67

Invoice Number: INV-2023-10-045

Date of Issue: October 24, 2023

Due Date: November 24, 2023

Payment Terms: Net 30 Days

Bill To:

Global Logistics Iberia S.A.

Attn: Procurement Department

Passeig de Gràcia, 88

08008 Barcelona, Spain

NIF: A-12345678

Project Location:

Warehouse Hub B

Zona Franca, Moll Adossat

08039 Barcelona, Spain

Site Contact: Mr. Carlos Ruiz

# Description of Services Quantity Unit Price (EUR) Total (EUR) IVA (21%)
1 Senior Telecommunication Engineer Consultation
Comprehensive site survey and feasibility study for the installation of a private LTE network within the warehouse facility. This service includes spectrum analysis, interference mapping, and the design of a high-availability architecture compliant with Spanish telecommunications regulations (RETIE).
16.0 hrs 120.00 1,920.00 403.20
2 Fiber Optic Infrastructure Deployment
Installation and termination of single-mode fiber optic cables connecting the main distribution frame to remote radio heads. Includes trenching, conduit installation, and fusion splicing services performed by certified technicians in Barcelona.
1.0 Lot 4,500.00 4,500.00 945.00
3 Network Configuration and Optimization
Configuration of core network elements, including the Evolved Packet Core (EPC) and base station controllers. Optimization of signal propagation to ensure seamless coverage across all operational floors of the logistics center.
24.0 hrs 110.00 2,640.00 554.40
4 Hardware Supply: Small Cell Nodes
Supply and integration of 12 industrial-grade small cell nodes designed for high-density IoT connectivity. Equipment includes necessary mounting hardware and power over Ethernet (PoE) injectors.
12.0 Units 350.00 4,200.00 882.00
5 Regulatory Compliance and Documentation
Preparation of technical documentation required for the Spanish Ministry of Economic Affairs and Digital Transformation. Includes the submission of the Declaration of Conformity for the new telecommunications installation.
1.0 Lot 800.00 800.00 168.00
Subtotal: 14,060.00 EUR
IVA (21%): 2,952.60 EUR
TOTAL DUE: 17,012.60 EUR

Payment Instructions:

Please make payment via bank transfer to the following account:

Bank: Banco Santander, S.A.

IBAN: ES91 0049 0001 2345 6789 0123

BIC/SWIFT: BSCHESMMXXX

Reference: INV-2023-10-045

Terms and Conditions:

1. This invoice is issued in accordance with the Spanish Tax Agency (Agencia Tributaria) regulations.

2. Late payments will incur a statutory interest rate of 8% per annum over the Euribor rate, as per Spanish Law 3/2004.

3. All services provided by our Telecommunication Engineers are guaranteed for a period of 12 months from the date of completion.

4. Any disputes regarding this invoice must be raised within 15 days of receipt. Failure to do so will result in the invoice being considered accepted.

5. This document serves as a formal request for payment for professional engineering services rendered in Barcelona, Spain.

Thank you for your business. We appreciate your trust in Barcelona Telecom Solutions S.L.

Generated on October 24, 2023 | Page 1 of 1

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