81 lines
1.6 KiB
Markdown
81 lines
1.6 KiB
Markdown
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**发票信息**
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电子发票(普通发票)
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<signature>国家税务总局厦门市税务局</signature>
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<signature>厦门市税务局</signature>
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发票号码: 25947000000028179639
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开票日期: 2025年05月20日
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**购买方信息**
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名称: 集美大学
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统一社会信用代码/纳税人识别号: 12350000426600329N
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**销售方信息**
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名称: 厦门京东东和贸易有限公司
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统一社会信用代码/纳税人识别号: 91350212MA34A9L25L
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<table>
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<thead>
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<tr>
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<th>项目名称</th>
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<th>规格型号</th>
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<th>单位</th>
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<th>数量</th>
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<th>单价</th>
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<th>金额</th>
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<th>税率/征收率</th>
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<th>税额</th>
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</tr>
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</thead>
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<tbody>
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<tr>
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<td>*计算机配套产品*金骏芦宝 24V1A电源适配器1000mA适用于按摩器甩脂机瘦身腰带LED台灯吸尘器扫地机器人加湿器充电器电源线</td>
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<td>ROSE-240100C</td>
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<td>个</td>
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<td>2</td>
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<td>23.01</td>
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<td>46.02</td>
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<td>13%</td>
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<td>5.98</td>
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</tr>
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<tr>
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<td>*计算机配套产品*金骏芦宝 24V1A电源适配器1000mA适用于按摩器甩脂机瘦身腰带LED台灯吸尘器扫地机器人加湿器充电器电源线</td>
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<td></td>
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<td></td>
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<td></td>
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<td></td>
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<td>-7.18</td>
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<td>13%</td>
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<td>-0.93</td>
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</tr>
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<tr>
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<td>合计</td>
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<td></td>
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<td></td>
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<td></td>
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<td></td>
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<td>￥38.84</td>
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<td></td>
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<td>￥5.05</td>
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</tr>
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<tr>
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<td>价税合计(大写)</td>
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<td>肆拾叁圆捌角玖分</td>
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<td></td>
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<td></td>
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<td></td>
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<td>(小写) ￥43.89</td>
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<td></td>
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<td></td>
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</tr>
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</tbody>
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</table>
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备 注 订单号:316584139470
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开票人: 王梅
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