銷售貨物或者提供應(yīng)稅勞務(wù)清單

銷售貨物或者提供應(yīng)稅勞務(wù)清單,,,,,,,,,,,,

購買方名稱：漢江水利水電（集團(tuán)）有限責(zé)任公司,,,,,,,,,,,,

銷售方名稱：武漢市鑫三維橡膠制品有限公司,,,,,,,,,,,,

所屬增值稅專用發(fā)票代碼：4200154130號碼：04715448共2頁第1頁,,,,,,,,,,,,

序號,貨物(勞務(wù)名稱),規(guī)格型號,單位,數(shù)量,單價,金額,稅率,稅額,,,,

1,扎帶,6*200,袋,2,15.384615385,30.77,17%,5.23,,1.17,,18.000000000

2,扎帶,6*350,袋,2,17.094017094,34.19,17%,5.81,,1.17,,20.000000000

3,扎帶,6*350,袋,2,25.641025641,51.28,17%,8.72,,1.17,,30.000000000

4,電動扳手,6905H牧田,把,2,1641.025641026,3282.05,17%,557.95,,1.17,,1920.000000000

5,電動角磨機(jī),GWS6-100博士,把,2,299.145299145,598.29,17%,101.71,,1.17,,350.000000000

6,剪刀,張小泉,把,2,21.367521368,42.74,17%,7.26,,1.17,,25.000000000

7,活動扳手,10寸長城精工,把,2,12.820512821,25.64,17%,4.36,,1.17,,15.000000000

8,活動扳手,12寸長城精工,把,2,18.803418803,37.61,17%,6.39,,1.17,,22.000000000

9,叉子扳手,17-19長城精工,把,4,6.837606838,27.35,17%,4.65,,1.17,,8.000000000

10,叉子扳手,22-24長城精工,把,4,12.820512821,51.28,17%,8.72,,1.17,,15.000000000

11,穿心平口螺絲刀,長城精工,把,4,17.094017094,68.38,17%,11.62,,1.17,,20.000000000

12,穿心梅花螺絲刀,長城精工,把,4,17.094017094,68.38,17%,11.62,,1.17,,20.000000000

13,充電式手電筒,,把,6,13.675213675,82.05,17%,13.95,,1.17,,16.000000000

14,老虎鉗,長城精工,把,2,18.803418803,37.61,17%,6.39,,1.17,,22.000000000

15,電工包,,個,5,21.367521368,106.84,17%,18.16,,1.17,,25.000000000

16,內(nèi)六角扳手,,套,1,23.931623932,23.93,17%,4.07,,1.17,,28.000000000

17,封箱帶,,卷,10,6.837606838,68.38,17%,11.62,,1.17,,8.000000000

18,裁紙刀,,把,3,2.564102564,7.69,17%,1.31,,1.17,,3.000000000

19,刀片,,盒,1,2.564102564,2.56,17%,0.44,,1.17,,3.000000000

20,油漆筆,紅色,支,10,5.982905983,59.83,17%,10.17,,1.17,,7.000000000

21,塞尺,上海華茂,把,5,34.188034188,170.94,17%,29.06,,1.17,,40.000000000

22,筆記本,小號,本,8,4.273504274,34.19,17%,5.81,,1.17,,5.000000000

23,水性筆,,只,15,0.854700855,12.82,17%,2.18,,1.17,,1.000000000

24,4061瞬間膠,,支,3,32.478632479,97.44,17%,16.56,,1.17,,38.000000000

25,生膠帶,,卷,15,2.564102564,38.46,17%,6.54,,1.17,,3.000000000

26,白布帶,,卷,10,6.837606838,68.38,17%,11.62,,1.17,,8.000000000

27,密封膠,回天586,卷,20,7.692307692,153.85,17%,26.15,,1.17,,9.000000000

28,塑料薄膜,雙層圓筒20kg/卷,卷,1,273.504273504,273.50,17%,46.50,,1.17,,320.000000000

29,彩條布,寬8m*長30m,卷,5,264.957264957,1324.79,17%,225.21,,1.17,,310.000000000

30,再生膠皮,3mm*1m黑色(50公斤/卷）,卷,2,333.333333333,666.67,17%,113.33,,1.17,,390.000000000

小計(jì),,,,,,7547.86,,1283.14,,,,

合計(jì),,,,,,7547.86,,1283.14,,,,

備注,,,,,,,,,,,,

,銷售方（章）,,,,填開日期：2016年7月13日,,,,,,,

注：本清單一式兩聯(lián)：第一聯(lián)，銷售方留存；第二聯(lián)，銷售方送交購買方。,,,,,,,,,,,,

銷售貨物或者提供應(yīng)稅勞務(wù)清單,,,,,,,,,,,,

購買方名稱：漢江水利水電（集團(tuán)）有限責(zé)任公司,,,,,,,,,,,,

銷售方名稱：武漢市鑫三維橡膠制品有限公司,,,,,,,,,,,,

所屬增值稅專用發(fā)票代碼：4200154130號碼：04715448共2頁第2頁,,,,,,,,,,,,

序號,貨物(勞務(wù)名稱),規(guī)格型號,單位,數(shù)量,單價,金額,稅率,稅額,,,,

31,耐油膠皮,5mm*1m(50公斤/卷）,卷,1,555.555555556,555.56,17%,94.44,,1.17,,650.000000000

32,無水乙醇,500ml武漢中天,瓶,15,6.410256410,96.15,17%,16.35,,1.17,,7.500000000

33,凡士林,500g,盒,1,12.820512821,12.82,17%,2.18,,1.17,,15.000000000

34,相色帶,（黃、綠、紅）各3卷,卷,9,2.991452991,26.92,17%,4.58,,1.17,,3.500000000

35,聚氯乙烯帶,全棉,卷,3,2.991452991,8.97,17%,1.53,,1.17,,3.500000000

36,線手套,全棉滿里,雙,100,2.051282051,205.13,17%,34.87,,1.17,,2.400000000

37,帆布手套,廣州手之寶,雙,200,2.051282051,410.26,17%,69.74,,1.17,,2.400000000

38,橡膠手套,,雙,10,5.982905983,59.83,17%,10.17,,1.17,,7.000000000

39,護(hù)目鏡,,副,6,8.547008547,51.28,17%,8.72,,1.17,,10.000000000

40,口罩,,個,40,1.709401709,68.38,17%,11.62,,1.17,,2.000000000

41,無紡布（破布）,,kg,180,8.974358974,1615.38,17%,274.62,,1.17,,10.5

42,白布,,米,20,9.401709402,188.03,17%,31.97,,1.17,,11

43,綢子布,,米,10,8.547008547,85.47,17%,14.53,,1.17,,10

44,羊毛氈,100mm*1m*1m,張,1,81.196581197,81.20,17%,13.80,,1.17,,95

45,羊毛氈,5mm*1m*1m,張,1,42.735042735,42.74,17%,7.26,,1.17,,50

46,羊毛氈,3mm*1m*1m,張,1,29.914529915,29.91,17%,5.09,,1.17,,35

47,毛刷,50mm（1盒10把）,盒,1,8.547008547,8.55,17%,1.45,,1.17,,10

48,毛刷,75mm（1盒10把）,盒,1,12.820512821,12.82,17%,2.18,,1.17,,15

49,電焊條,J5074.0mm,kg,160,6.410256410,1025.64,17%,174.36,,1.17,,7.5

50,電焊條,J5073.2mm,kg,80,6.410256410,512.82,17%,87.18,,1.17,,7.5

51,割槍,J01-30,把,1,85.470085470,85.47,17%,14.53,,1.17,,100

52,鋼卷尺,5m,把,4,13.675213675,54.70,17%,9.30,,1.17,,16

53,電工包,,個,5,21.367521368,106.84,17%,18.16,,1.17,,25

54,氧氣管,10mm,卷,1,98.290598291,98.29,17%,16.71,,1.17,,115

55,乙炔管,10mm,卷,1,98.290598291,98.29,17%,16.71,,1.17,,115

56,,,,,,,,,,,,

57,,,,,,,,,,,,

58,,,,,,,,,,,,

59,,,,,,,,,,,,

60,,,,,,,,,,,,

小計(jì),,,,,,5541.45,,942.05,,,,

合計(jì),,,,,,13089.32,,2225.18,,,,

備注,,,,,,,,,,,,

,銷售方（章）,,,,填開日期：2016年7月13日,,,,,,,

注：本清單一式兩聯(lián)：第一聯(lián)，銷售方留存；第二聯(lián)，銷售方送交購買方。,,,,,,,,,,,,

銷售貨物或者提供應(yīng)稅勞務(wù)清單,,,,,,,,,,,,

購買方名稱：漢江水利水電（集團(tuán)）有限責(zé)任公司,,,,,,,,,,,,

銷售方名稱：武漢市鑫三維橡膠制品有限公司,,,,,,,,,,,,

所屬增值稅專用發(fā)票代碼：4200154130號碼：04715448共2頁第1頁,,,,,,,,,,,,

序號,貨物(勞務(wù)名稱),規(guī)格型號,單位,數(shù)量,單價,金額,稅率,稅額,,,,

1,船底漆,830,桶,1,282.051282051,282.05,17%,47.95,,1.17,,330.000000000

2,船底漆,831,桶,1,282.051282051,282.05,17%,47.95,,1.17,,330.000000000

3,膠木板,450*550,塊,10,81.196581197,811.97,17%,138.03,,1.17,,95.000000000

4,玻璃溫度計(jì),0-100度,支,3,29.914529915,89.74,17%,15.26,,1.17,,35.000000000

5,蚊香片,,盒,2,12.820512821,25.64,17%,4.36,,1.17,,15.000000000

6,氣霧殺蟲劑,,瓶,5,15.384615385,76.92,17%,13.08,,1.17,,18.000000000

7,相色帶,,卷,6,3.418803419,20.51,17%,3.49,,1.17,,4.000000000

8,聚氯乙烯帶,,卷,2,2.564102564,5.13,17%,0.87,,1.17,,3.000000000

9,絕緣膠布,,卷,20,2.564102564,51.28,17%,8.72,,1.17,,3.000000000

10,PVC管,110,根,3,55.555555556,166.67,17%,28.33,,1.17,,65.000000000

11,PVC彎頭,110,個,10,6.837606838,68.38,17%,11.62,,1.17,,8.000000000

12,PVC直接,110,個,5,5.982905983,29.91,17%,5.09,,1.17,,7.000000000

13,PVC管夾,110,個,25,4.273504274,106.84,17%,18.16,,1.17,,5.000000000

14,膠木板,450*550,塊,4,81.196581197,324.79,17%,55.21,,1.17,,95.000000000

15,灰防銹漆,15kg,桶,1,247.863247863,247.86,17%,42.14,,1.17,,290.000000000

16,白磁漆,17kg,桶,1,307.692307692,307.69,17%,52.31,,1.17,,360.000000000

17,黃磁漆,17kg,桶,1,333.333333333,333.33,17%,56.67,,1.17,,390.000000000

18,蘭磁漆,17kg,桶,1,333.333333333,333.33,17%,56.67,,1.17,,390.000000000

19,蘋果綠磁漆,17kg,桶,2,307.692307692,615.38,17%,104.62,,1.17,,360.000000000

20,AB膠,,盒,1,8.547008547,8.55,17%,1.45,,1.17,,10.000000000

21,清洗劑,,公斤,25,18.803418803,470.09,17%,79.91,,1.17,,22.000000000

22,瞬干膠,7406,盒,10,29.914529915,299.15,17%,50.85,,1.17,,35.000000000

23,耐油元條,14,公斤,25,59.829059829,1495.73,17%,254.27,,1.17,,70.000000000

24,耐油元條,16,公斤,25,59.829059829,1495.73,17%,254.27,,1.17,,70.000000000

25,電膠布,1600,卷,10,5.128205128,51.28,17%,8.72,,1.17,,6.000000000

26,模塊,6ES7-153-AA03,塊,1,1367.521367521,1367.52,17%,232.48,,1.17,,1600.000000000

27,油管,16MPa,根,3,410.256410256,1230.77,17%,209.23,,1.17,,480.000000000

28,醫(yī)生乳膠管,7*9,米,5,8.547008547,42.74,17%,7.26,,1.17,,10.000000000

29,聚四氟乙烯管,3,米,5,5.128205128,25.64,17%,4.36,,1.17,,6.000000000

30,樂泰膠,E-120HP,組,4,149.572649573,598.29,17%,101.71,,1.17,,175.000000000

小計(jì),,,,,,11264.96,,1915.04,,,,

合計(jì),,,,,,11264.95,,1915.04,,,,

備注,,,,,,,,,,,,

,銷售方（章）,,,,填開日期：2016年7月13日,,,,,,,

注：本清單一式兩聯(lián)：第一聯(lián)，銷售方留存；第二聯(lián)，銷售方送交購買方。,,,,,,,,,,,,

銷售貨物或者提供應(yīng)稅勞務(wù)清單,,,,,,,,,,,,

購買方名稱：漢江水利水電（集團(tuán)）有限責(zé)任公司,,,,,,,,,,,,

銷售方名稱：武漢市鑫三維橡膠制品有限公司,,,,,,,,,,,,

所屬增值稅專用發(fā)票代碼：4200154130號碼：04715448共2頁第1頁,,,,,,,,,,,,

序號,貨物(勞務(wù)名稱),規(guī)格型號,單位,數(shù)量,單價,金額,稅率,稅額,,,,

31,生料帶,,卷,20,1.709401709,34.19,17%,5.81,,1.17,,2.000000000

32,膠布,,卷,10,2.564102564,25.64,17%,4.36,,1.17,,3.000000000

33,瞬干膠,7406,瓶,20,29.914529915,598.29,17%,101.71,,1.17,,35.000000000

34,聚氯乙烯帶,,卷,3,2.564102564,7.69,17