企业进料对帐表

日進料對帳明細表序號驗收訂購單號厂商品名料號訂單數驗收數備品數單價金額日期NTD12345第1頁，共10頁第2頁，共10頁金額換算(RMB)單據備注HKDRMB號碼第3頁，共10頁第4頁，共10頁序號驗收訂購單號厂商品名2003年9月日期鋁料料號19.01C200308855東峰鋁料鋁料ICH2-0129.01C200308851六合鋁料ICH1-01鋁料MS03-0139.01C200308527六合散熱片MX46-01散熱片ICH1-0149.01C200308828六合散熱片鐵殼071ADAI03032W0059.01C200308851六合外箱長旦條071ADAI03032W0069.01C200308483順富短旦條平卡071ADAI03032W0079.01C200308482順富平卡外箱MK20460500189.01C200308483順富平卡0900006平卡090202299.01F200308185國臣外箱0902023外箱0904004109.01F200308181匯華平卡0904043平卡0900048119.01F200308175匯華外箱0904023外箱0904023129.01F200308175匯華平卡0900028平卡0900028139.01F200308175匯華平卡0904032外箱0904032149.01F200308174匯華扇框0900036扇框0900036159.01F200308174匯華扇框0904004扇框0904048169.01F200308180匯華塑膠釘0904023塑膠釘0900059179.01F200308176匯華MA4010C1009189.01F200308179匯華MA4010C1009MA4010C1009199.01F200308180匯華MA4010C1009209.01F200308178匯華080P023-01080P008-02219.01F200308177匯華229.01F200308177匯華239.01F200308178匯華249.01F200308181匯華259.01F200308182匯華269.01F200308183匯華279.01F200308183匯華289.01F200308161祥岳299.01F200308097祥岳309.01F200308110祥岳319.01F200308134祥岳329.01C200308717台北339.01C200308717台北349.01C200308717台北塑膠釘+彈簧084M007359.01C2...