1、增增值值税税应应税税货货物物或或劳劳务务销销货货清清单单购买方名称:#深圳美佳华首誉商业管理有限公司销售方名称:#深圳市爱微微服饰有限公司 所属增值税专用发票代码:#号码:#共 1 页第 1 页序号货物(劳务)名称规格型号单位数 量单 价金 额税率税 额1昊明鸡边腿1*5.0kg件20655.0011330.003%339.902神州培根8*1.5kg件9210.001890.003%56.703佳士博藕夹 4*2.5kg件21150.003150.003%94.504正大连心脆1*10kg件41130.005330.003%159.905六和鸡脯肉1*10kg件58150.008700.00
2、3%261.006西杭茶香鹅1*5kg件3785.003145.003%94.357聪厨蒙古肉1*30袋件18330.005940.003%178.208正大香酥排条4*2.5kg件36165.005940.003%178.209初荷地瓜丸子1*20袋件2440.00960.003%28.8010臣友撒尿牛丸4*2.5kg件16145.002320.003%69.6011学子膳绝味(香妃)鸡块4*2.5kg件27145.003915.003%117.4512玉米4*2.5kg件3255.001760.003%52.8013安井千页豆腐4*2.5kg件12110.001320.003%39.60
3、14绿心源青豆1*10kg件1570.001050.003%31.5015佳士博烤肠10*1.9kg件23245.005635.003%169.0516惠发黄金饺1*20盒件7145.001015.003%30.4517安井水饺4*2.5kg件3100.00300.003%9.0018臣友牛肉丸4*2.5kg件3100.00300.003%9.0019安井鱼豆腐4*2.5kg件2135.00270.003%8.1020覃姐鱼糕1*15kg件6270.001620.003%48.6021六和鸡棒腿(中)1*10kg件6150.00900.003%27.0022珍珠丸子4*2.5kg件2160.0
4、0320.003%9.6023润美半边鸭1*9.5kg件1085.00850.003%25.5024六和鸭边腿1*9.5kg件190.0090.003%2.7025学子膳卤汁福袋1*10kg件1165.00165.003%4.9526江门香肠1*5kg件185.0085.003%2.5527惠发牛排1*200片件4210.00840.003%25.2028立信鸡柳1*10kg件1165.00165.003%4.9529安井燕饺4*2.5kg件1140.00140.003%4.2030牛肉1*20kg件1850.00850.003%25.5031外婆菜1*50袋件1150.00150.003%4.50小计70445.002113.35总计70445.002113.35备注 销货单位(章):#填开日期:#2017 年 9 月 30 日