嵊州黄金麻量子芯工地第五车发货对账单(1)

1、第 1 页，共 6 页荣荣成成大大和和石石材材发发货货对对账账单单2015年10月19日发货单位荣成大和石材有限公司联系电00收货单位:嵊州周亮浙江省绍兴市嵊州量子芯工地联系人张涛联系电话183-5832-6337编号品 名产 品 规 格数量 面积() 扣点实际面积()单价 (元/)金 额(元)双开槽厚度(cm)长度(mm)宽度(mm)开槽黄金麻光面A料0.000.00034F梁带2.512191219519127.597.591601,21514.6282.5122412245192817.7917.791602,84634.27244F梁带2.5119411945

2、194125.4125.411604,06548.95452F柱子2.544456056061.491.491602392.548456056030.810.811601302.548429429410.140.14160232.548459459482.302.301603682.5484560560318.408.401601,3442.5484294294385.415.4116086562F柱子2.54845945948023.0023.001603,68072F柱子2.54845605607620.6020.601603,29682F柱子2.54845605607319.7919.7

3、91603,1662F柱子伸2.5200594242.852.851604562.520029430.180.18160282.520056091.011.0116016192F柱子2.54845945945014.3714.371602,3002.5584594594248.338.331601,332102F柱子2.54845945948023.0023.001603,680112F柱子2.54845945947722.1422.141603,54212侧边2.530059459415227.0927.091604,33490.28813侧边2.530056056014724.7024.7

4、01603,95182.32142F柱子2.54845945948023.0023.001603,680152F柱子2.54845945948223.5723.571603,772162F柱子2.54845945946017.2517.251602,76017侧边2.53005945948314.7914.791602,36649.3022.53005605607011.7611.761601,88239.218侧边2.530056056015926.7126.711604,27489.0419侧边2.530059459416028.5128.511604,56295.0420侧边2.5300

5、59459414726.2026.201604,19187.31821侧边2.530059459414425.6625.661604,10685.5362.530056056030.500.50160811.68第 2 页，共 6 页2.56029429410.020.0216030.2942.56059459480.290.29160464.7522.56056056030.100.10160161.6822侧边2.530059459415727.9827.981604,47693.258232F柱子2.548456056092.442.441603902.558429429430.520.

6、52160822.558456056092.942.941604712.5444594594184.754.751607602.544429429420.260.26160422.5484294294283.983.98160637244F梁带底2.5119411944503920.9520.951603,35346.566252F柱子2.530059459415828.1628.161604,50593.85226侧边2.545029429420.260.26160420.5882F柱子2.511845945941611.2511.251601,8009.5042.5118429429420

7、.700.701601110.5882.5118456056053.323.321605302.82.5118451951942.462.461603932.0764F梁带底2.51224122445031.651.651602643.6722.51194119445010.540.54160861.194274F梁带底2.512191219450126.586.581601,05314.6282.5119411944503016.1216.121602,57935.8228侧边2.530029429413111.5511.551601,84938.5142.5450594594123.213

8、.211605137.1282.535059459481.661.661602664.7522.535056056030.590.59160941.682.530056056030.500.50160811.682.5300594594203.563.5616057011.8829侧边2.556056045061.511.511602423.362.551951945040.930.931601492.0762.559459445041.071.071601712.3764F梁带底2.5122412244502513.7713.771602,20330.62.51194119445073.76

9、3.761606028.358304F梁带底2.5119411944504021.4921.491603,43947.76312F柱子2.548459459430.860.861601382.548456056030.810.81160130侧边2.5300594594274.814.8116077016.0382.5300560560111.851.851602966.162F柱子2.5118456056010.660.661601060.56侧边2.535029429410.100.10160160.2944F梁带底2.51194119445010.540.54160861.194第 3

10、页，共 6 页0.000.0000.000.000合计29件662.86662.86106,057总金额（大写）：总金额118,0381213开槽2159m*4元=8636元，抛光1115*3元=3345元注：本发货对账单依照合同单价统计，请收货单位（周亮）在本单上盖章签字并传回发货单位，否则过后出现任何质量、数量问题，本供货单位不负任何责任。供货单位：荣成市大和石材有限公司签字：黄晓明系电话：第 4 页，共 6 页双抛光抛光 6.723.360.5889.50434.7222.34495.0485.1281.7659.428.51295.0491.47690.28882.3295.0497.41671.2849.30239.289.0495.0487.31885.5361.68第 5 页，共 6 页0.2944.7521.6893.25810.081.76410.0821.3841.17616.4644