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2025年订购单采购订单常用通用表格免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 地 址 :供 应 商 :供应商地址 :付款方式 :交货地点 :指令MK-10333MK-10333MK-10333备注：注意事项:B.出货单上请注明本公司之订单号麦头编号、净重、毛重等资料以便验收※随货需附3Y装船样品及2%预补码。C.此订购单为订购单结案方式，请款单 请于每月五日前送达(西南)玛卡财务室并将账单电子档以电邮方式寄到(mkaccount@mk.com)， 逾期做隔月帐(请款单请用顺丰快递寄出)D.货品不能含有有毒物质,且须符合客户的测试标准。E.在订购单收到后，尽速确认内容(如单价、交期等…)若无疑问，请于2日内回传，否则将视同同

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