中国华西企业有限材料验收单 记录编号HXJL-076/ 年月日工程名称: 供货单位: 记 帐 号:类别材料名称规格单位数量送货单价验收单价金额备注合计金额佰 拾 万 仟 佰 拾 元 角 分¥材料部:项目经理:采购: 验收:本表一式4联,第一联:
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