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应付账款表Accountspayableform应付账款表ACCOUNTSPAYABLEFORM编号Number:日期Date:账户名称Accountname:发票编号Invoicenumber:账户编号Accountnumber:发票日期Invoicedate:英镑￡便士P代码编号Codenumber支票编号Chequenumber签发日期Dateofissue经办人Issuedby审核人Checkedby应付金额Amountdue减折扣Lessdiscount总额（不包含增值税）Total(exc.VAT)增值税Valueaddedtax总额（包含增值税）Total(inc.VAT)填表人Completedby:签名Signature: