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["开票前对账(发票)"]
["客户：",null,null,"北京浩然宇辉商贸有限公司",null,null,null,"地址：",null,null,"北京市西城区北三环茅台大厦"]
["联系电话：",null,null,"15011395336",null,null,null,"联系人：",null,null,"王倩（北京浩然）"]
["单号：",null,null,"S201030 -150134",null,null,null,"日期:2020年12月25日"]
["序号","客户订单号 ","送货单号 ","送货日期 ","零件号 ","规格 ","产品名 ","硬度 ","表色 ","数量 ","单位 ","含税单价 ","不含税单价 ","含税总价 ","不含税总价 "]
[1,"20200820（换货）","B2020080196","2020-08-20",null,"M20","GB97-85","300-370HV","达克罗500无红",1,"千件",0,0,0,0]
[2,"20200915","B2020100001","2020-09-16",null,"M16","ISO7090","200-300HV","三价彩锌",10.6,"千件",250,221.239,2650,2345.133]
[3,"20200915","B2020100001","2020-09-16",null,"M16","ISO7090","200-300HV","三价彩锌",0.2,"千件",250,221.239,50,44.248]
["总金额(CNY)：",{"$nulls":11},"总金额(CNY)",2700,2389.3812]