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["韬智科技(无锡)有限公司"]
["地址：江苏省无锡市新吴区菱湖大道 111-34 号软件园天鹅座 D 栋 301-005 室"]
["2025年11月份对帐单"]
["To：苏州易泰勒电子科技有限公司"]
["联系人：张海燕"]
["Tel：    Fax：",{"$nulls":8},1,0]
["序号","下单时间","合同编号","物料名称","规格型号","运输单号","数量","单位","含税单价","含税金额","交货日期","出货日期"]
[1,"2025-10-23","CGDD002878","AP-DZ006\n灯条基站","ETAP05-D1","送货上门",85,"pcs",239.2,{"$f":"G8*I8","v":20332},"2025-11-03","2025-11-03"]
[2,"2025-10-23","CGDD002878","WD1MK0SMD0551\n蓝牙模块","PCBCOMPONENT_1_-_DUPLICATE","送货上门",255,"pcs",1.1,{"$f":"G9*I9","v":280.5},"2025-11-03","2025-11-03"]
[3,"2025-06-20","CGDD001850","AP-DZ009\n灯条基站","ETAP05-D1","送货上门",2,"pcs",232.61,{"$f":"G10*I10","v":465.22},"2025-11-03","2025-11-03"]
[4,"2025-06-20","CGDD001850","WD1MK0SMD0551\n蓝牙模块","PCBCOMPONENT_1_-_DUPLICATE","送货上门",6,"pcs",1.1,{"$f":"G11*I11","v":6.6000000000000005},"2025-11-03","2025-11-03"]
[5,"2025-10-11","CGDD002717","AP-DZ009\n灯条基站","ETAP05-D1","送货上门",500,"pcs",229.61,{"$f":"G12*I12","v":114805},"2025-11-03","2025-11-03"]
[6,"2025-10-11","CGDD002717","WD1MK0SMD0551\n蓝牙模块","PCBCOMPONENT_1_-_DUPLICATE","送货上门",1500,"pcs",1.1,{"$f":"G13*I13","v":1650.0000000000002},"2025-11-03","2025-11-03"]
[7,"2025-10-11","CGDD002717","AP-DZ006\n灯条基站","ETAP05-D1","送货上门",155,"pcs",239.2,{"$f":"G14*I14","v":37076},"2025-11-03","2025-11-03"]
[8,"2025-10-11","CGDD002717","WD1MK0SMD0551\n蓝牙模块","PCBCOMPONENT_1_-_DUPLICATE","送货上门",465,"pcs",1.1,{"$f":"G15*I15","v":511.50000000000006},"2025-11-03","2025-11-03"]
[9,"2025-09-04","CGDD002430","AP-DZ009\n灯条基站","ETAP05-D1","送货上门",460,"pcs",229.61,{"$f":"G16*I16","v":105620.6},"2025-11-03","2025-11-03"]
[10,"2025-09-04","CGDD002430","WD1MK0SMD0551\n蓝牙模块","PCBCOMPONENT_1_-_DUPLICATE","送货上门",1380,"pcs",1.1,{"$f":"G17*I17","v":1518.0000000000002},"2025-11-03","2025-11-03"]
[11,"2025-10-23","CGDD002878","AP-DZ006\n灯条基站","ETAP05-D1","送货上门",700,"pcs",239.2,{"$f":"G18*I18","v":167440},"2025-11-04","2025-11-04"]
[12,"2025-10-23","CGDD002878","WD1MK0SMD0551\n蓝牙模块","PCBCOMPONENT_1_-_DUPLICATE","送货上门",2100,"pcs",1.1,{"$f":"G19*I19","v":2310},"2025-11-04","2025-11-04"]
[13,"2025-10-23","CGDD002878","AP-DZ006\n灯条基站","ETAP05-D1","送货上门",220,"pcs",239.2,{"$f":"G20*I20","v":52624},"2025-11-06","2025-11-06"]
[14,"2025-10-23","CGDD002878","WD1MK0SMD0551\n蓝牙模块","PCBCOMPONENT_1_-_DUPLICATE","送货上门",660,"pcs",1.1,{"$f":"G21*I21","v":726.0000000000001},"2025-11-06","2025-11-06"]
[15,"2025-10-23","CGDD002878","AP-DZ006\n灯条基站","ETAP05-D1","送货上门",20,"pcs",239.2,{"$f":"G22*I22","v":4784},"2025-11-06","2025-11-06"]
[16,"2025-10-23","CGDD002878","WD1MK0SMD0551\n蓝牙模块","PCBCOMPONENT_1_-_DUPLICATE","送货上门",60,"pcs",1.1,{"$f":"G23*I23","v":66},"2025-11-06","2025-11-06"]
[17,"2025-10-23","CGDD002878","AP-DZ006\n灯条基站","ETAP05-D1","送货上门",200,"pcs",239.2,{"$f":"G24*I24","v":47840},"2025-11-07","2025-11-07"]
[18,"2025-10-23","CGDD002878","WD1MK0SMD0551\n蓝牙模块","PCBCOMPONENT_1_-_DUPLICATE","送货上门",600,"pcs",1.1,{"$f":"G25*I25","v":660},"2025-11-07","2025-11-07"]
[19,"2025-09-04","CGDD002429","基站-5.0\nAP-ET010","ETAP05","快递交货",40,"pcs",315.19,{"$f":"G26*I26","v":12607.6},"2025-11-07","2025-11-07"]
[20,"2025-09-04","CGDD002429","WD1MK0SMD0551\n蓝牙模块","PCBCOMPONENT_1_-_DUPLICATE","快递交货",40,"pcs",1.3,{"$f":"G27*I27","v":52},"2025-11-07","2025-11-07"]
[21,"2025-09-04","CGDD002429","WA0000000040\nPCBA","CH6121-MODULE-V1.4","快递交货",200,"pcs",8.05,{"$f":"G28*I28","v":1610.0000000000002},"2025-11-07","2025-11-07"]
[22,"2025-10-23","CGDD002878","AP-DZ006\n灯条基站","ETAP05-D1","送货上门",959,"pcs",239.2,{"$f":"G29*I29","v":229392.8},"2025-11-11","2025-11-11"]
[23,"2025-10-23","CGDD002878","WD1MK0SMD0551\n蓝牙模块","PCBCOMPONENT_1_-_DUPLICATE","送货上门",2877,"pcs",1.1,{"$f":"G30*I30","v":3164.7000000000003},"2025-11-11","2025-11-11"]
[24,"2025-10-23","CGDD002878","AP-DZ006\n灯条基站","ETAP05-D1","送货上门",1520,"pcs",239.2,{"$f":"G31*I31","v":363584},"2025-11-14","2025-11-14"]
[25,"2025-10-23","CGDD002878","WD1MK0SMD0551\n蓝牙模块","PCBCOMPONENT_1_-_DUPLICATE","送货上门",4560,"pcs",1.1,{"$f":"G32*I32","v":5016},"2025-11-14","2025-11-14"]
[26,"2025-10-23","CGDD002878","AP-DZ006\n灯条基站","ETAP05-D1","送货上门",71,"pcs",239.2,{"$f":"G33*I33","v":16983.2},"2025-11-18","2025-11-18"]
[27,"2025-10-23","CGDD002878","WD1MK0SMD0551\n蓝牙模块","PCBCOMPONENT_1_-_DUPLICATE","送货上门",213,"pcs",1.1,{"$f":"G34*I34","v":234.3},"2025-11-18","2025-11-18"]
[28,"2025-10-23","CGDD002878","AP-DZ006\n灯条基站","ETAP05-D1","送货上门",96,"pcs",239.2,{"$f":"G35*I35","v":22963.199999999997},"2025-11-22","2025-11-22"]
[29,"2025-10-23","CGDD002878","WD1MK0SMD0551\n蓝牙模块","PCBCOMPONENT_1_-_DUPLICATE","送货上门",288,"pcs",1.1,{"$f":"G36*I36","v":316.8},"2025-11-22","2025-11-22"]
[30,"2025-11-21","CGDD003082","飞机盒","WBC-ZX-00344","送货上门",200,"pcs",2,{"$f":"G37*I37","v":400},"2025-11-22","2025-11-22"]
[31,"2025-09-04","CGDD002429","基站-5.0\nAP-ET010","ETAP05","快递交货",580,"pcs",315.19,{"$f":"G38*I38","v":182810.2},"2025-11-24","2025-11-24"]
[32,"2025-09-04","CGDD002429","WD1MK0SMD0551\n蓝牙模块","PCBCOMPONENT_1_-_DUPLICATE","快递交货",580,"pcs",1.3,{"$f":"G39*I39","v":754},"2025-11-24","2025-11-24"]
[33,"2025-09-04","CGDD002429","WA0000000040\nPCBA","CH6121-MODULE-V1.4","快递交货",2900,"pcs",8.05,{"$f":"G40*I40","v":23345.000000000004},"2025-11-24","2025-11-24"]
[null,null,"初期付款金额：",{"v":0,"d":"0.00"},"本月收款金额：",{"v":0,"d":"0.00"}]
[{"$nulls":4},"合计金额：",{"$f":"SUM(J8:J41)","v":{"v":1421949.22,"d":"1,421,949.22"}}]
[{"$nulls":4},"大写合计RMB：",{"$f":"F42","v":1421949.22}]
[{"$nulls":4},"累计应付总额：",{"$f":"(F41-D43+F43)","v":{"v":1421949.22,"d":"1,421,949.22"}}]
[]
[]
["付款条件：货到付款   是否含税：含税,增值税专用发票 13%"]
["请在五天之内确认并回传，否则视为确认该对帐单正确。贵司选择付款时请备注好公司名称及时通知我司，方便核对。 顺祝商祺！"]
["货款支付方式：1、转入我司账户或指定账户；2、票据支付请填写我司为收款人；3、如我司委托收款，请审查委托书、身份证、加盖我司财务章收据。"]
[{"$nulls":6},"对账人：徐晓莹",{"$nulls":3},"2025/11/26"]