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["开票前对账(对账单)"]
["客户：",null,null,"扬州华强不锈钢有限公司",{"$nulls":6},"地址：",null,null,"扬州市高邮市车逻镇师伙村"]
["联系电话：",null,null,13852175298,{"$nulls":6},"联系人：",null,null,"吴朗勇(扬州华强）"]
["单号：",null,null,"191017-2055277077578",{"$nulls":6},"日期: 2019 年 10 月 21 日       "]
["序号","客户订单号 ","送货单号 ","送货日期 ","零件号 ","HS Product","规格 ","材质","HS raw material","产品名 ","硬度 ","表色 ","数量 ","单位 ","含税单价 ","不含税单价 ","运费","模具费","含税总价 ","不含税总价 "]
[]
["总金额(CNY)："]