增值税发票销售清单(模板)表格文件下载.xls

1、销 售 清 单购买方名称:#广州颐和酒店物业管理有限公司银川分公司销售方名称:#宁夏勤善诚信商贸有限公司所属增值税专用发票代码:#号码:#共 1 页 第 1 页序号货 物 名 称规格型号单位数 量单 价金 额税率税 额1U盘个463.00252.003%7.342手套双4002.501000.003%29.133台签个535.00175.003%5.104A4打印纸箱2164.00328.003%9.557转笔刀个230.0060.003%1.758修改液瓶53.0015.003%0.449彩色打印纸包325.0075.003%2.1810塑封膜包180.0080.003%2.3311车辆登记

2、本本3017.50525.003%15.2912游园安全协议本1017.50175.003%5.1013文件签发，收本本517.5087.503%2.551424V电源个1043.00430.003%12.521512V电源个1025.00250.003%7.28169V电源个1025.00250.003%7.2817拖把把10015.001500.003%43.6918大扫把把5019.00950.003%27.6719洗手液桶3227.00864.003%25.1720洗衣粉件178.0078.003%2.2721大卷纸箱6095.005700.003%166.0222小卷纸卷1002.50250.003%7.2823高粱笤帚把3013.50405.003%11.8024橡胶手套双607.60456.003%13.282524D-丁酯瓶3020.00600.003%17.4826辛硫磷杀虫剂箱1360.00360.003%10.4927中号垃圾袋件6030.001800.003%52.43小计16665.50485.40总计16665.50485.40备注 销售方（章）：#填开日期：#2017 年 07 月 日 注：#本清单一式两联：#第一联，销售方留存；#第二联，销售方送交购买方。#