发票详单明细模板

购货单位名称发票代码：号码：计量单位数量经手人：销货单位（盖章）：商品或劳务名称单价销售额￥备注发货仓库普通发票销货清单（只作发票附件，不作收付款凭证）abcdefghijklmnop1盒10102abcdefghijklmnop2盒13115abcdefghijklmnop3盒16128abcdefghijklmnop4盒19141abcdefghijklmnop5盒22154abcdefghijklmnop6盒25167abcdefghijklmnop7盒28180abcdefghijklmnop8盒31193abcdefghijklmnop9盒34206abcdefghijklmnop10盒37219abcdefghijklmnop11盒40232abcdefghijklmnop12盒43245abcdefghijklmnop13盒46258abcdefghijklmnop14盒49271abcdefghijklmnop15盒52284abcdefghijklmnop16盒55297abcdefghijklmnop17盒58310abcdefghijklmnop18盒61323abcdefghijklmnop19盒64336abcdefghijklmnop20盒67349abcdefghijklmnop21盒70362abcdefghijklmnop22盒73375abcdefghijklmnop23盒76388abcdefghijklmnop24盒79401abcdefghijklmnop25盒82414