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9 12 APRIL / APRIL 2015 2015 La Fire Internationale de Casablanca International Fair of Casablanca ORDER FORM / ON DE COMMAND Companies name / Raisin social.................................. Exhibitors
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Start by writing the date at the top of the form. This ensures that the order is properly timestamped and allows for easy reference in the future.
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Calculate the total amount due by multiplying the quantity of each item by its unit price and adding any applicable taxes or discounts. Clearly indicate the total amount owed by the customer.
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What is bon de commande?
Bon de commande is a purchase order or a document that serves as a legally binding contract between a buyer and a seller for the purchase of goods or services.
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Bon de commande is typically filed by purchasing departments or procurement teams within companies that are looking to buy goods or services from vendors or suppliers.
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Bon de commande can be filled out by specifying the details of the purchase including the description of the goods or services, quantity, price, delivery date, payment terms, and other relevant information.
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The purpose of bon de commande is to create a formal agreement between the buyer and seller regarding the purchase of goods or services, specifying the terms and conditions of the transaction.
What information must be reported on bon de commande?
The information that must be reported on bon de commande includes details of the buyer and seller, description of the goods or services, quantity, price, delivery date, payment terms, and any other relevant terms and conditions.
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