銷售貨物或者提供應(yīng)稅勞務(wù)清單,,,,,,,,,

,,,,,,,,,,

,購買方名稱：,江蘇省煙草公司南通市公司,,,,,,,

,銷售方名稱：,南通市易事達(dá)現(xiàn)代辦公用品有限公司,,,,,,,

,所屬增值稅專用發(fā)票代碼：,,,,,,共3頁第1頁,,

序號(hào),貨物（勞務(wù)）名稱,規(guī)格型號(hào),單位,數(shù)量,單價(jià)含稅,單價(jià),金額,稅率,稅額

1,5.6*60地墊,,個(gè),1,155,,132.48,17%,22.52

2,刀片,,盒,2,5,,8.55,17%,1.45

3,美工刀,,把,34,8,,232.48,17%,39.52

4,橡皮,,塊,42,6.5,,233.33,17%,39.67

5,寶塔線,,卷,10,8.5,,72.65,17%,12.35

6,2#票夾,,筒,4,22,,75.21,17%,12.79

7,3#票夾,,筒,6,13.5,,69.23,17%,11.77

8,0.7自動(dòng)鉛筆,,支,20,6,,102.56,17%,17.44

9,0.7自動(dòng)鉛,,盒,5,1.5,,6.41,17%,1.09

10,檔案盒,小,個(gè),24,12.5,,256.41,17%,43.59

11,檔案盒,大,個(gè),12,15,,153.85,17%,26.15

12,裝訂線,,卷,24,4.5,,92.31,17%,15.69

13,快干印臺(tái),,個(gè),8,13.5,,92.31,17%,15.69

14,5#長(zhǎng)尾夾,,筒,4,10,,34.19,17%,5.81

15,4#長(zhǎng)尾夾,,筒,2,18.5,,31.62,17%,5.38

16,3#長(zhǎng)尾夾,,筒,2,13.5,,23.08,17%,3.92

17,折疊登,,只,1,18,,15.38,17%,2.62

18,固體膠,,個(gè),12,2.5,,25.64,17%,4.36

19,臺(tái)燈,,只,1,48,,41.03,17%,6.97

20,寶塔線,,卷,15,13.5,,173.08,17%,29.42

21,針,,盒,15,1.5,,19.23,17%,3.27

22,美工刀,,把,5,16.5,,70.51,17%,11.99

23,中性筆,,支,10,6,,51.28,17%,8.72

24,16K復(fù)印紙,,箱,1,175,,149.57,17%,25.43

25,回形針,,盒,10,4,,34.19,17%,5.81

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小計(jì),,,,,,,2196.58,,373.42

合計(jì),,,,,,,2196.58,,373.42

備注,,,,,,,,,

,銷售方（章）：,,,,,,,,

,,,,,,,,,,

,,,,,,,,,,

銷售貨物或者提供應(yīng)稅勞務(wù)清單,,,,,,,,,

,,,,,,,,,,

,購買方名稱：,江蘇省煙草公司南通市公司,,,,,,,

,銷售方名稱：,南通市易事達(dá)現(xiàn)代辦公用品有限公司,,,,,,,

,所屬增值稅專用發(fā)票代碼：,,,,,,共3頁第2頁,,

序號(hào),貨物（勞務(wù)）名稱,規(guī)格型號(hào),單位,數(shù)量,單價(jià)含稅,單價(jià),金額,稅率,稅額

26,票夾,,筒,10,13.8,,117.95,17%,20.05

27,剪刀,,把,5,9.5,,40.60,17%,6.90

28,印臺(tái),,個(gè),5,13.5,,57.69,17%,9.81

29,不銹鋼訂書機(jī),,盒,10,7.5,,64.10,17%,10.90

30,固體膠,,個(gè),12,3.5,,35.90,17%,6.10

31,直尺,,把,2,3,,5.13,17%,0.87

32,2B鉛筆,,支,20,1,,17.09,17%,2.91

33,0.5自動(dòng)鉛筆,,支,5,5,,21.37,17%,3.63

34,0.5鉛,,支,2,2,,3.42,17%,0.58

35,0.5芯,,支,2,16,,27.35,17%,4.65

36,水筆,,支,4,24,,82.05,17%,13.95

37,回形針,,盒,2,5,,8.55,17%,1.45

38,圖釘,,盒,1,6.5,,5.56,17%,0.94

39,削筆器,,個(gè),1,18,,15.38,17%,2.62

40,訂書機(jī),,只,2,18.5,,31.62,17%,5.38

41,粘膠液,,瓶,1,22,,18.80,17%,3.20

42,5#電池,,板,30,4.5,,115.38,17%,19.62

43,7#電池,,板,30,4.5,,115.38,17%,19.62

44,16G優(yōu)盤,,個(gè),1,95,,81.20,17%,13.80

45,美工刀,,把,2,12.5,,21.37,17%,3.63

46,牛皮紙,,張,200,1.5,,256.41,17%,43.59

47,扎絲,,卷,6,8,,41.03,17%,6.97

48,記號(hào)筆,,支,4,2.5,,8.55,17%,1.45

49,美工刀,,把,2,7.5,,12.82,17%,2.18

50,印臺(tái),,盒,2,13.5,,23.08,17%,3.92

,,,,,,,,,,

小計(jì),,,,,,,1227.78,,208.72

合計(jì),,,,,,,3424.36,,582.14

備注,,,,,,,,,

,銷售方（章）：,,,,,,,,

,,,,,,,,,,

,,,,,,,,,,

,,,,,,,,,,

銷售貨物或者提供應(yīng)稅勞務(wù)清單,,,,,,,,,

,,,,,,,,,,

,購買方名稱：,江蘇省煙草公司南通市公司,,,,,,,

,銷售方名稱：,南通市易事達(dá)現(xiàn)代辦公用品有限公司,,,,,,,

,所屬增值稅專用發(fā)票代碼：,,,,,,共3頁第3頁,,

序號(hào),貨物（勞務(wù)）名稱,規(guī)格型號(hào),單位,數(shù)量,單價(jià)含稅,單價(jià),金額,稅率,稅額

51,票夾5#,,筒,3,10,,25.64,17%,4.36

52,票夾5#,,筒,1,12,,10.26,17%,1.74

53,訂書機(jī),,個(gè),4,26.5,,90.60,17%,15.40

54,統(tǒng)一訂書機(jī),,個(gè),4,1,,3.42,17%,0.58

55,起釘器,,個(gè),10,3.5,,29.91,17%,5.09

56,海綿缸,,個(gè),5,3,,12.82,17%,2.18

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小計(jì),,,,,,,172.65,,29.35

合計(jì),,,,,,,3597.01,,611.49

備注,,,,,,,,,

,銷售方（章）：,,,,,,,,

,,,,,,,,,,

,,,,,,,,,,

,,,,,,,,,,

銷售貨物或者提供應(yīng)稅勞務(wù)清單,,,,,,,,,

,,,,,,,,,,

,購買方名稱：,江蘇省煙草公司南通市公司,,,,,,,

,銷售方名稱：,南通市易事達(dá)現(xiàn)代辦公用品有限公司,,,,,,,

,所屬增值稅專用發(fā)票代碼：,,,,,,共1頁第1頁,,

序號(hào),貨物（勞務(wù)）名稱,規(guī)格型號(hào),單位,數(shù)量,單價(jià)含稅,單價(jià),金額,稅率,稅額

1,號(hào)碼機(jī),,個(gè),2,3,,5.13,17%,0.87

2,印泥,,個(gè),2,6,,10.26,17%,1.74

3,印臺(tái),,個(gè),2,13.5,,23.08,17%,3.92

4,插座,,個(gè),2,55,,94.02,17%,15.98

5,文件包,,個(gè),2,20,,34.19,17%,5.81

6,文件包,,個(gè),2,18.5,,31.62,17%,5.38

7,長(zhǎng)尾夾,8553,盒,1,13.5,,11.54,17%,1.96

8,長(zhǎng)尾夾,8554,盒,1,18.5,,15.81,17%,2.69

9,計(jì)算器,,只,2,105,,179.49,17%,30.51

10,本子,,本,1,6,,5.13,17%,0.87

11,網(wǎng)袋,,個(gè),3,3.5,,8.97,17%,1.53

12,訂書機(jī),,只,1,36,,30.77,17%,5.23

13,固體膠,,支,20,3,,51.28,17%,8.72

14,中性筆,,支,40,0.8,,27.35,17%,4.65

15,鼠標(biāo)墊,,塊,1,11,,9.40,17%,1.60

16,皮面本,,本,1,18,,15.38,17%,2.62

17,信封,,打,1,8.5,,7.26,17%,1.24

18,鋼筆,,支,6,12.5,,64.10,17%,10.90

19,中性筆,,支,24,1,,20.51,17%,3.49

20,便利貼,,本,4,4,,13.68,17%,2.32

21,皮面本,小,本,7,12.5,,74.79,17%,12.71

22,皮面本,大,本,14,19.5,,233.33,17%,39.67

23,寶珠筆,,支,20,38,,649.57,17%,110.43

24,寶珠筆,,支,48,2.5,,102.56,17%,17.44

25,黨徽,,個(gè),90,2.5,,192.31,17%,32.69

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小計(jì),,,,,,,1911.54,,324.96

合計(jì),,,,,,,1911.54,,324.96

備注,,,,,,,,,

,銷售方（章）：,,,,,,,,

,,,,,,,,,,

,,,,,,,,,,

,,,,,,,,,,

銷售貨物或者提供應(yīng)稅勞務(wù)清單,,,,,,,,,

,,,,,,,,,,

,購買方名稱：,江蘇省煙草公司南通市公司,,,,,,,

,銷售方名稱：,南通市易事達(dá)現(xiàn)代辦公用品有限公司,,,,,,,

,所屬增值稅專用發(fā)票代碼：,,,,,,共1頁第1頁,,

序號(hào),貨物（勞務(wù)）名稱,規(guī)格型號(hào),單位,數(shù)量,單價(jià)含稅,單價(jià),金額,稅率,稅額

1,垃圾袋,,個(gè),16,5,,68.38,17%,11.62

2,炭包,,個(gè),20,9,,153.85,17%,26.15

3,清香劑,,瓶,4,12.5,,42.74,17%,7.26

4,蚊香液,,盒,12,18.5,,189.74,17%,32.26

5,馬桶刷,,把,6,6,,30.77,17%,5.23

6,吸子,,只,5,16,,68.38,17%,11.62

7,軟皮手套,,付,20,6.5,,111.11,17%,18.89

8,抹布,,塊,20,5.5,,94.02,17%,15.98

9,40CM拖把,,把,2,35,,59.83,17%,10.17

10,海綿拖把,,把,4,49,,167.52,17%,28.48

11,脫水機(jī),,臺(tái),1,240,,205.13,17%,34.87

12,肥皂粉,,帶,5,5.5,,23.50,17%,4.00

13,塑料盒,,個(gè),2,32,,54.70,17%,9.30

14,手柄刷,,個(gè),2,12,,20.51,17%,3.49

15,清香劑,,瓶,5,7.5,,32.05,17%,5.45

16,必?fù)?,袋,5,16.5,,70.51,17%,11.99

17,清潔球,,袋,10,5,,