材料采购明细表.xlsx

材料采购明细表序号日期单据编号供应商物料名称规格型号单位实收数量含税单价含税金额税率税额金额采购员订单单号备注12020/1/120200001XXXX 科技有限公司原材料1A001-001PCS20001.60 3200.00 13%368.14 2831.86 王重阳20200122020/5/220200002XXXX五金弹簧厂原材料2A001-002PCS5323.20 1702.40 13%195.85 1506.55 王重阳20200132020/1/320200003XXXX五金制品有限公司原材料3A001-003PCS1345.60 750.40 13%86.33 664.07 王重阳20200142020/1/420200004XXXX电器厂原材料4A001-004PCS6200.30 186.00 13%21.40 164.60 王重阳20200152020/4/520200005XXXX电缆有限公司原材料5A001-005PCS1590.12 19.08 13%2.20 16.88 王重阳20200162020/1/620200006XXXX食品有限公司原材料6A001-006PCS103.20 32.00 13%3.68 28.32 王重阳20200172020/1/720200007XXXX 科技有限公司原材料1A001-003PCS301.50 45.00 13%5.18 39.82 王重阳20200282020/1/820200008XXXX五金弹簧厂原材料2A001-004PCS4531.10 498.30 13%57.33 440.97 王重阳20200392020/2/820200009XXXX五金制品有限公司原材料3A001-005PCS4751.70 807.50 13%92.90 714.60 王重阳202004102020/2/920200010XXXX电器厂原材料4A001-006PCS18592.50 4647.50 13%534.67 4112.83 王重阳202005112020/6/1020200011XXXX电缆有限公司原材料5A001-007PCS362.15 77.40 13%8.90 68.50 王重阳202006122020/2/1120200012XXXX食品有限公司原材料6A001-008PCS6172.16 1332.72 13%153.32 1179.40 王重阳202007132020/2/1220200013XXXX五金制品有限公司原材料2A001-004PCS11070.13 143.91 13%16.56 127.35 王重阳202008142020/3/1220200014XXXX电器厂原材料3A001-005PCS25000.6300 1575.00 13%181.19 1393.81 王重阳202009152020/3/1320200015XXXX电缆有限公司原材料4A001-006PCS12001.0000 1200.00 13%138.05 1061.95 王重阳202010162020/3/1420200016XXXX食品有限公司原材料5A001-003PCS40002.0000 8000.00 13%920.35 7079.65 王重阳20201117181920212223242526