销货清单模板 (1)

销售货物或者提供劳务清单购货方名称：德力西电气有限公司销货方名称：芜湖科达实验仪器有限公司所属增值税专用发票代码：3400161130号码：06846786共2页第1页序号货物（劳务）名称规格型号单位数量单价金额税率税额1容量瓶1000ml只2.0012.3924.7917%4.212容量瓶500ml只2.008.1216.2417%2.763容量瓶250ml只2.007.2714.5317%2.474容量瓶100ml只10.006.6766.6717%11.335容量瓶50ml只20.005.56111.1117%18.896容量瓶25ml只20.005.56111.1117%18.897烧杯2000ml只2.0029.9159.8317%10.178表面皿和上述烧杯配套只5.006.8434.1917%5.819烧杯1000ml只2.0011.1122.2217%3.7810表面皿和上述烧杯配套只5.004.7923.9317%4.0711烧杯500ml只5.007.6938.4617%6.5412表面皿和上述烧杯配套只10.004.2742.7417%7.2613烧杯250ml只5.005.8129.0617%4.9414表面皿和上述烧杯配套只10.004.2742.7417%7.2615烧杯100ml高型只20.006.15123.0817%20.9216表面皿和上述烧杯配套只10.003.8538.4617%6.5417烧杯50ml只10.003.2532.4817%5.5218表面皿和上述烧杯配套只20.002.9959.8317%10.1719胖肚吸管10ml只5.0012.8264.1017%10.9020胖肚吸管5ml只5.007.6938.4617%6.5421胖肚吸管2ml只5.007.6938.4617%6.5422胖肚吸管1ml只5.007.6938.4617%6.5423刻度吸管10ml只3.006.8420.5117%3.4924刻度吸管5ml只3.005.9817.9517%3.0525刻度吸管2ml只3.005.9817.9517%3.0526刻度吸管1ml只3.005.9817.9517%3.0527医用乳胶手套大号盒4.0025.21100.8517%17.1528医用乳胶手套中号盒4.0025.21100.8517%17.1529三角烧杯250ml只10.008.3883.7617%14.2430快速定量滤纸12.5cm,100张/盒盒5....