Sheet1

Unnamed: 0

Unnamed: 1

付款凭证单

收款单位全称:

内容摘要(发票编号）

合同号H2152-HJJ10210采购货款2000.89元付款

合同号H2152-HJJ10210采购货款2000.90元付款

合同号H2152-HJJ10210采购货款2000.91元付款

合计金额(大写)

总经理

Unnamed: 2

Unnamed: 3

Unnamed: 4

Unnamed: 5

Unnamed: 6

Unnamed: 7

Unnamed: 8

Unnamed: 9

Unnamed: 10

仟

Unnamed: 11

Unnamed: 12

佰

Unnamed: 13

¥

Unnamed: 14

拾

Unnamed: 15

开户银行:

壹

财务审核

Unnamed: 16

万

Unnamed: 17

叁

Unnamed: 18

仟

Unnamed: 19

合计

零

Unnamed: 20

佰

Unnamed: 21

壹

Unnamed: 22

拾

Unnamed: 23

零

Unnamed: 24

元

Unnamed: 25

单位银行账号:

金......