diff --git a/CUST/BSSC/xsl/BSSC.xsl b/CUST/BSSC/xsl/BSSC.xsl index 8e7cef920c..9b055371b0 100644 --- a/CUST/BSSC/xsl/BSSC.xsl +++ b/CUST/BSSC/xsl/BSSC.xsl @@ -237,897 +237,4 @@ - - - - - - - - - - - - ================================ RESERVERINGEN ============================== - FACILITOR default XSL template for reservering - - - window.print(); - - - - - - - - - - - - - - - - - - - - - - - - ================================ OPDRACHTEN ============================== - FACILITOR default XSL template for opdracht - - - window.print(); - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Quqelequ - - - - - - - - - Quqelequ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- Chemelot Campus Vastgoed C.V. -
Urmonderbaan 22, 6167 RD Geleen -
Phone: +31 (0) 88 99 95705 -
Mail: Marie-Jose.Douven@brightlands.com -
Chamber of Commerce: 56268556 -
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Invoice number: -
Date: -

Customer number: - -
Your reference: -
Your contact person:
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Page: 1/1
- Terms of payment: -
Payment method: -
Due date: -
- Within 30 days Due net -
Bank Transfer -
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INVOICE
CodeDescriptionVATAmount excl.
VAT
%
Period from - to: -
- Subtotal
- BTW 21%
- BTW 0%
- TotalEuro

This is the invoice for rent, shared facilities, utilities and services at the Chemelot Campus.
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Please mention invoice number and customer number with your payment. -
Rabobank (EUR) Geleen Netherlands -
Bank account 1716.02.161, Bank key RABONL2U -
IBAN   NL 33 RABO 01716 02 161 -
BIC     RABONL2U -
Our VAT number: NL852049511B01 -
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- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Quqelequ - - - - - - - - - Quqelequ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- Chemelot Campus Vastgoed C.V. -
Urmonderbaan 22, 6167 RD Geleen -
Phone: +31 (0) 88 99 95705 -
Mail: accountsreceivable@brightlands.com -
Chamber of Commerce: 56268556 -
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Invoice number: -
Date: -

Customer number: - -
Your reference: -
Your contact person:
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Terms of payment: -
Payment method: -
Due date: -
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Within 30 days Due net -
Bank Transfer -
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INVOICE

Period from - to: 01-05-2018 -
DescriptionVATAmount excl.
VAT
%
- Subtotal
- Managementfee 6,5%
- BTW 6%
- BTW 21%
- Total

If you have questions regarding this invoice, please contact accountsreceivable@brightlands.com.
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Please mention invoice number and customer number with your payment. -
Rabobank (EUR) Geleen Netherlands -
Bank account 1716.02.161 -
IBAN   NL 33 RABO 01716 02 161 -
BIC     RABONL2U -
Our VAT number: NL852049511B01 -
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SPECIFICATION
IDIssuerDescriptionVATAmount excl.
VAT
%
- Total
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- Chemelot Campus Vastgoed C.V. -
Urmonderbaan 22, 6167 RD Geleen -
Phone: +31 (0) 88 99 95705 -
Mail: Marie-Jose.Douven@brightlands.com -
Chamber of Commerce: 56268556 -
- - - ../../cust//tmpl_logo.gif - -

Geen gegevens gevonden
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Invoice number: -
Date: -

Customer number: - -
Your reference: -
Your contact person:
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Page: 1/1
- Terms of payment: -
Payment method: -
Due date: -
- Within 30 days Due net -
Bank Transfer -
-

INVOICE
CodeDescriptionVATAmount excl.
VAT
%
Period from - to: -
- Subtotal
- BTW 21%
- BTW 0%
- TotalEuro

This is the invoice for rent, shared facilities, utilities and services at the Chemelot Campus.
-
Please mention invoice number and customer number with your payment. -
Rabobank (EUR) Geleen Netherlands -
Bank account 1716.02.161, Bank key RABONL2U -
IBAN   NL 33 RABO 01716 02 161 -
BIC     RABONL2U -
Our VAT number: NL852049511B01 -
- - -
- - - - - - - - -

Geen gegevens gevonden
-
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- Chemelot Campus Vastgoed C.V. -
Urmonderbaan 22, 6167 RD Geleen -
Phone: +31 (0) 88 99 95705 -
Mail: accountsreceivable@brightlands.com -
Chamber of Commerce: 56268556 -
- - - ../../cust//tmpl_logo.gif - -
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Invoice number: -
Date: -

Customer number: - -
Your reference: -
Your contact person:
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- -
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-
-
Terms of payment: -
Payment method: -
Due date: -
-
Within 30 days Due net -
Bank Transfer -
-

INVOICE

Period from - to: 01-05-2018 -
DescriptionVATAmount excl.
VAT
%
- Subtotal
- Managementfee 6,5%
- BTW 6%
- BTW 21%
- Total

If you have questions regarding this invoice, please contact accountsreceivable@brightlands.com.
-


Please mention invoice number and customer number with your payment. -
Rabobank (EUR) Geleen Netherlands -
Bank account 1716.02.161 -
IBAN   NL 33 RABO 01716 02 161 -
BIC     RABONL2U -
Our VAT number: NL852049511B01 -
- -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

SPECIFICATION
IDIssuerDescriptionVATAmount excl.
VAT
%
- Total
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