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["开票前对账(对账单)"]
["客户：",null,null,"柏中紧固件（天津）有限公司 ",null,null,null,"地址：",null,null,"天津市武清开发区源和道泉明路路口"]
["联系电话：",null,null,"15652762090",null,null,null,"联系人：",null,null,"张旭  (天津柏中）"]
["单号：",null,null,"S221011145848",null,null,null,"日期:2022年10月12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,"2884355","B2022100034","2022-10-11","BN90701 6313380","ISO7094 M20","平垫","300-370HV","黑磷化",0.2,"千件",4746,4200,0,0,949.2,840]
[2,"2884355","B2022100033","2022-10-11","BN90701 6313380","ISO7094 M20","平垫","300-370HV","黑磷化",0.2,"千件",4746,4200,0,0,949.2,840]
["总金额(CNY)：",{"$nulls":13},"总金额(CNY)",1898.4,1680]