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1、外外购购品品发发票票电电子子清清单单模模板板公公司司名名称称：济济宁宁华华斯斯立立塑塑料料制制品品有有限限公公司司发发票票号号码码：NONO品品 番番 号号名名 称称单单位位数数量量不不含含税税单单价价不不含含税税金金额额税税额额订订单单号号本本次次数数量量到到货货日日期期116Y51C19000IA00茶杯座件10108.974489.74415.256YL130115001020130123216Y51C19000IA00茶杯座件30308.9744269.23145.769YL130123003020130124316Y51C19000IA00茶杯座件40408.9744358.9746
2、1.026YL130130004020130201416Y51C19000IA00茶杯座件30308.9744269.23145.769YL13020003020130220516Y51C19000IA00茶杯座件60608.9744538.46291.538BHX1303043360201303011616Y51C19000IA00茶杯座件60608.9744538.46291.538BHX1303043460201303011716Y51C19000IA00茶杯座件60608.9744538.46291.538BHX1304020060201303301816Y51C19000IA00茶杯
3、座件60608.9744538.46291.538BHX1305064460201305041916Y51C19000IA00茶杯座件60608.9744538.46291.538BHX13052625602013052311016Y51C19000IA00茶杯座件60608.9744538.46291.538BHX13052626602013052311116Y51C19000IA00茶杯座件60608.9744538.46291.538QYL130226001 602013022611216Y51C19000IA00茶杯座件60608.9744538.46291.538X012046020
4、13033011316Y51C19000IA00茶杯座件60608.9744538.46291.538X05204602013050411416Y51C19000IA00茶杯座件60608.9744538.46291.538X08095602013052311516Y51C19000IA00茶杯座件60608.9744538.46291.538XP431060201307041合合计计:6910.2566910.2561174.7441174.744备备注注:（必填栏）填填报报事事项项：1、黄色区域内容不能更改（内含公式），本模板共10列，不可插入或删除；但行数不足可进行插入；2、兰色区域为更改、填写区域；3、不可更改格式或自做收料单表，一定要用本表作为模版；4 4，当当存存在在同同一一部部品品多多个个订订单单合合并并开开发发票票时时，右右侧侧的的订订单单号号、本本次次数数量量、到到货货日日期期处处需需详详细细填填写写明明细细。