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FORMATION NATIONAL DES TAXIS INDEPENDENTS 141×143 RUE BARABAN69003 LYON TEL : 04.72.33.67.67 FAX :04.72.33.78.76 COURIER : Blanchard.anti-orange.fr www.fntiformationtaxi.com Association LOI 1901
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Start by entering the date at the top of the form. This will indicate when the order is being placed.
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Below the date, provide the necessary information about the company or individual making the order. Include the name, address, and contact details.
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On the next section of the form, specify the details of the product or service being ordered. This may include the name, quantity, price, and any additional specifications or options.
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If there are multiple products or services being ordered, list them all separately, clearly indicating the quantity and price for each.
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After listing the items, calculate the subtotal by adding up the prices of all the products or services.
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If there are any discounts or promotions applicable to the order, deduct them from the subtotal and mention the discounted amount.
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Add any applicable taxes or VAT to the amount and include it as a separate item.
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Finally, calculate the total amount, which should include the subtotal, any discounted amount, and the taxes.
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Include payment details such as the preferred method of payment and any payment deadlines.
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Once the form is completed, it should be signed and dated by the person placing the order.

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Bon de commande de is a purchase order in French.
Companies or individuals who are making a purchase or placing an order may be required to file bon de commande de.
Bon de commande de is typically filled out with information such as the buyer's name, contact details, items being purchased, quantities, prices, and payment terms.
The purpose of bon de commande de is to document a purchase order and provide a record of the transaction.
Information such as the buyer's name, contact details, items being purchased, quantities, prices, and payment terms must be reported on bon de commande de.
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