Order - CMD 3653
PRJ11577-Dev Interface
Order - CMD 3653
PRJ11577-Dev Interface
General information
MAJ le 06/05/26 à 14:24
Order number
In progress
State
Turnover Ordered (HT)
Automatique
Period de couverture
01/04/26 au 08/05/26
Period du
Date de la commande
Restreindre la commande aux types d’following billable items
Deliveries / Correlated purchases
Mensuelle
Type de invoicing
DE GROOT Jasper
Manager
Settings des factures mensuelles
Split invoices by activity
Group activities into a single invoice line
Demander la signature des CRA par le client
Joindre les CRA en annexe
Joindre les justificatifs de frais en annexe
Commentaires
2 000 characters remaining
PDF des factures
Fusionner les annexes dans le PDF de la invoice
Display the following fields on the invoice PDF by default
Legal notice des factures
4 836 characters remaining
Legal notice
Additional information
Time & Materials
Type
BoondManager UK
Agency projet
Engineering
Pole projet
Billing terms
SALOMON SAS
- Archivé
Service Billing
21 Rue Sainte-Catherine BS1 5JA BRISTOL United Kingdom
julien.dussart@boondmanager.com
TVA IC FR55325820751 - SIRET 32582075100080
Billing details
5 000 characters remaining
Consignes de invoicing
20 %
TVA
30 days net
Payment terms
Virement
Payment method
French
Language des factures
BNP PARIBAS LIVERPOOL - 10277 - 06441 - 00020415944 - 79 - FR76 3000 4015 2400 0100 4506 672 BNPAFRPPXXX
Contact details bancaires
Attachments
Max : 10 files accepted (Max 15Mo.)