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["开票前对账(对账单)"]
["客户：",null,null,"柏中紧固件（上海）有限公司深圳分公司",null,null,null,"地址：",null,null,"深圳市南海大道北路马家龙工业区大新路78号"]
["联系电话：",null,null,"0755-26588538",null,null,null,"联系人：",null,null,"Tommy(深圳柏中）"]
["单号：",null,null,"S211219235227",null,null,null,"日期:2021年12月20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 ","运费","模具费","含税总价 ","不含税总价 "]
[1,"9994301","B2021120001","2021-12-19","BN90704 6252441","3.51~3.60*16.60~16.90*0.84~0.96","s0001010100101","<302HV","三价锌3um",12,"千件",797.78,706,12,11,9596.36,8472]
[2,"9994301","B2021120001","2021-12-19","BN90704 6252441","3.51~3.60*16.60~16.90*0.84~0.96","s0001010100101","<302HV","三价锌3um",1,"千件",797.78,706,0,0,797.78,706]
["总金额(CNY)：",{"$nulls":13},"总金额(CNY)",10394.14,9178]