进货单模板进货金额合计大写:贰仟肆佰陆拾贰圆捌角序号货名型号规格数量单价小计折扣进货金额进货商经办人备注进货日期1货品名称1规格1128810560.8844.82货品名称2规格2800.864164进货负责人3货品名称3规格3301442014204货品名称4规格420122401240进货数量合计5货品名称5规格530236901690 ¥ 232.00 6货品名称6规格6404.518011807货品名称7规格7201.224124进货小计合计00 ¥ 2,674.00 0000实际进货金额合计00 ¥ 2,462.80 000000