Page 1 - Premier MHE Inventory Items

ItemCode Name Description for Purchase Description for Invoices
Orders
SSI Schafer Systems International Pty Ltd Order Supply and delivery of materials as per
attached BOM Revision RXX
Quotation Number XXXXXXXX (DXXXXXX)
Value: $XXXXXXXX + GST
Labour Note

1. Refer to the instructions in your Construction
packs. These must be returned fully completed
when submitting your invoice.
2. SWMS must be submitted to your project
manager before going to the site, and it must
always be present and available on-site.
3. Site-specific PPE must be worn at all times.
4. All invoice and completion certificates must
be sent to accounts@premierracking.com.au
Invoice Note Our bank account details are below on this invoice.
Should you receive any conflicting details in an email
or would like to verbally confirm these details, please
contact our Accounts team 0499 910 747 or the
Admin team 0459 806 016.
9 Fabrication Fabrication of Material
Task Required
8 External Labour
External Labour
Project requirements:
Site Location:

Project Start Date:
7 Transportation of Hired Equipment
Transportation of Hired Equipment
Delivery / Pick up details:
Site Contact:
Operation Hour:
5 Enviro Fee Enviro Fee
4 Delivery Charges
Transportation requirements
Collection location:

Delivery Location:

Description of goods/service;
32 Supply and Delivery Supply and Delivery of material as per QU

Project Value:
Payment Terms:
Supply and Delivery
31 Insurance Waiver Charges Insurance Waiver Charges
30 Variations to Original Scope Variations to Original Scope
Variations to Original Scope
Task performed;
Task performed;
Variation Value:
Variation Value: