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[]
[]
[{"$nulls":4},"深圳前海电商供应链管理有限公司"]
[{"$nulls":4},"ShenZhen Qianhai Electric Supply Chain Management CO.,Ltd"]
[]
[{"$nulls":22},"Tel：","0755-21628280"]
[{"$nulls":11},"收款通知书\nDEBIT NOTE"]
[]
[{"$nulls":22},"Fax：","0755-21628272"]
[]
[]
[]
[null,"收款单号"]
[]
[]
[null,"Debit Note No.:201809-FWF-QHK012"]
[]
[null,"签发日期",{"$nulls":5},"2018-10-12"]
[]
[null,"Issued Date: "]
[]
[null,"客户  Payer:"]
[]
[null,"计费区间  Billing Period:",{"$nulls":7},"2018年09月01日至09月30日"]
[{"$nulls":26},"税点：","6%"]
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[null,"序列号\nNo.",null,null,null,"收费明细 \nParticulars",{"$nulls":13},"金额（人民币）\nAmount(in RMB)",{"$nulls":5},"税额(人民币)\nTAX AMOUNT(RMB)"]
[null,1,null,null,null,"9月仓储费",{"$nulls":13},1,{"$nulls":5},{"$f":"T28*0.06","v":0.06}]
[null,2,null,null,null,"9月订单包裹派送费",{"$nulls":13},1,{"$nulls":5},0.06]
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[null,7,null,null,null,"9月技术服务费",{"$nulls":13},1,{"$nulls":5},0.06]
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[{"$nulls":25},0]
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[null,"总计",null,null,null,{"$f":"AA46&SUBSTITUTE(SUBSTITUTE(IF(-DOLLAR(T44),TEXT(T44,\";负\")&TEXT(INT(ABS(T44)+0.5%),\"[dbnum2]G/通用格式元;;\")&TEXT(RIGHT(DOLLAR(T44),2),\"[dbnum2]0角0分;;整\"),),\"零角\",IF(T44^2<1,,\"零\")),\"零分\",\"整\")","v":"人民币捌元肆角捌分"},{"$nulls":13},{"$f":"T43+Z43","v":8.48}]
[]
[null,"公司银行资料\n公司名称:        深圳前海电商供应链管理有限公司\n开户银行:        中国建设银行深圳福华支行\n帐号：44201010300052533720\n地址：:      深圳市前海深港合作区临海大道59号海运中心口岸楼606G房\n",{"$nulls":24},"人民币"]
[]
[]
[{"$nulls":20},"签发人：肖湘辉"]
[null,"请根据双方合同中约定的时间，以书面形式向签发人确认账单。如\n付款人在收到本通知书之日起五日内不予书面确认的，则视为付款\n人对本通知书内容已经于收到之日予以确认。    \n"]
[]
[null,"Please confirm in writing within stipulated period in the agreement,                                           otherwise it will be regarded as default. "]

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[]
[]
[{"$nulls":4},"深圳前海电商供应链管理有限公司"]
[{"$nulls":4},"ShenZhen Qianhai Electric Supply Chain Management CO.,Ltd"]
[]
[{"$nulls":22},"Tel：","0755-21628280"]
[{"$nulls":11},"收款通知书\nDEBIT NOTE"]
[]
[{"$nulls":22},"Fax：","0755-21628272"]
[]
[]
[]
[null,"收款单号"]
[]
[]
[null,"Debit Note No.:201901-FWF-THGLY029"]
[]
[null,"签发日期",{"$nulls":5},"2018-02-19"]
[]
[null,"Issued Date: "]
[]
[null,"客户  Payer:",{"$nulls":4},"天虹香港供应链管理有际公司"]
[]
[null,"计费区间  Billing Period:",{"$nulls":7},"2019年1月1日至1月31日"]
[{"$nulls":26},"税点：",0]
[]
[null,"序列号\nNo.",null,null,null,"收费明细 \nParticulars",{"$nulls":13},"金额（人民币）\nAmount(in RMB)"]
[null,1,null,null,null,"1月运输费+代理服务费",{"$nulls":13},{"$f":"[1]运输及代理服务费!AL9","v":6628.09}]
[]
[]
[]
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[null,"小计",{"$nulls":17},{"$f":"SUM(T28:Y32)","v":6628.09}]
[null,"总计",null,null,null,{"$f":"AA36&SUBSTITUTE(SUBSTITUTE(IF(-DOLLAR(T34),TEXT(T34,\";负\")&TEXT(INT(ABS(T34)+0.5%),\"[dbnum2]G/通用格式元;;\")&TEXT(RIGHT(DOLLAR(T34),2),\"[dbnum2]0角0分;;整\"),),\"零角\",IF(T34^2<1,,\"零\")),\"零分\",\"整\")","v":"人民币陆仟陆佰贰拾捌元零玖分"},{"$nulls":13},{"$f":"T33+Z33","v":6628.09}]
[]
[null,"公司银行资料\n公司名称:        深圳前海电商供应链管理有限公司\n开户银行:        中国工商银行深圳分行\n帐号：           4000092219100513601\n地址：       深圳市前海深港合作区临海大道59号海运中心口岸楼606G房\n",{"$nulls":24},"人民币"]
[]
[]
[{"$nulls":20},"签发人：肖湘辉"]
[null,"请根据双方合同中约定的时间，以书面形式向签发人确认账单。如\n付款人在收到本通知书之日起五日内不予书面确认的，则视为付款\n人对本通知书内容已经于收到之日予以确认。    \n"]
[]
[null,"Please confirm in writing within stipulated period in the agreement,                                           otherwise it will be regarded as default. "]

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[]
[{"$nulls":4},"                                          中网科技（深圳）有限公司"]
[]
[{"$nulls":22},"Tel：","0755-21628280"]
[{"$nulls":11},"收款通知书\nDEBIT NOTE"]
[]
[{"$nulls":22},"Fax：","0755-21628272"]
[]
[]
[]
[null,"收款单号"]
[]
[]
[null,"Debit Note No.:201809-FWF-APLZ030"]
[]
[null,"签发日期",{"$nulls":5},"2018-10-12"]
[]
[null,"Issued Date: "]
[]
[null,"客户  Payer:"]
[]
[null,"计费区间  Billing Period:",{"$nulls":7},"2018年10月1日至10月31日"]
[{"$nulls":26},"税点：",0.06]
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[null,1,null,null,null,"9月仓储费",{"$nulls":13},1,{"$nulls":5},{"$f":"T26*0.06","v":0.06}]
[null,2,null,null,null,"9月订单包裹派送费",{"$nulls":13},1,{"$nulls":5},0.06]
[null,3,null,null,null,"9月订单包裹操作费",{"$nulls":13},1,{"$nulls":5},0.06]
[null,4,null,null,null,"9月运输及代理费服务费",{"$nulls":13},1,{"$nulls":5},0.06]
[null,5,null,null,null,"9月运输",{"$nulls":13},1,{"$nulls":5},0.06]
[null,6,null,null,null,"9月耗材费",{"$nulls":13},1,{"$nulls":5},0.06]
[null,7,null,null,null,"9月技术服务费",{"$nulls":13},1,{"$nulls":5},0.06]
[null,8,null,null,null,"9月异常费用",{"$nulls":13},1,{"$nulls":5},0.06]
[null,9,null,null,null,"9月平台服务费",{"$nulls":13},1,{"$nulls":5},0.06]
[null,"小计",{"$nulls":17},{"$f":"SUM(T26:T34)","v":9},{"$nulls":5},{"$f":"SUM(Z26:Z34)","v":0.54}]
[null,"总计",null,null,null,{"$f":"AA38&SUBSTITUTE(SUBSTITUTE(IF(-DOLLAR(T36),TEXT(T36,\";负\")&TEXT(INT(ABS(T36)+0.5%),\"[dbnum2]G/通用格式元;;\")&TEXT(RIGHT(DOLLAR(T36),2),\"[dbnum2]0角0分;;整\"),),\"零角\",IF(T36^2<1,,\"零\")),\"零分\",\"整\")","v":"人民币玖元伍角肆分"},{"$nulls":13},{"$f":"T35+Z35","v":9.54}]
[]
[null,"公司银行资料\n公司名称:        中网科技（深圳）有限公司\n开户银行:        北京银行股份有限公司深圳分行\n银行帐号：      20000032506200012146872\n地址：      深圳市南山区南头街道桃园路1号西海明珠大厦E座1503\n\n",{"$nulls":24},"人民币"]
[]
[]
[{"$nulls":20},"签发人：肖湘辉"]
[null,"请根据双方合同中约定的时间，以书面形式向签发人确认账单。如\n付款人在收到本通知书之日起五日内不予书面确认的，则视为付款\n人对本通知书内容已经于收到之日予以确认。    \n"]
[]
[null,"Please confirm in writing within stipulated period in the agreement,                                           otherwise it will be regarded as default. "]

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["深圳前海电商供应链管理有限公司"]
["预缴税款收款通知书"]
["签发日期","2018-11-02"]
["客户："]
["序列号\n","收费明细 \n",null,null,null,"金额（人民币）"]
[1,"10月代缴保税电商综合税",null,null,null,1]
{"$rows_empty":11}
["小计",{"$nulls":4},{"$f":"SUM(F6:F17)","v":1}]
["总计",{"$f":"F29&SUBSTITUTE(SUBSTITUTE(IF(-DOLLAR(F19),TEXT(F19,\";负\")&TEXT(INT(ABS(F19)+0.5%),\"[dbnum2]G/通用格式元;;\")&TEXT(RIGHT(DOLLAR(F19),2),\"[dbnum2]0角0分;;整\"),),\"零角\",IF(F19^2<1,,\"零\")),\"零分\",\"整\")","v":"人民币壹元整"},null,null,null,{"$f":"F18","v":1}]
[]
[]
["公司银行资料\n公司名称:        深圳前海电商供应链管理有限公司\n开户银行:        中国建设银行深圳福华支行\n帐号：           44201010300052533720\n地址：       深圳市前海深港合作区临海大道59号海运中心口岸楼606G房\n"]
[]
[]
[]
[]
["   此通知发出之日起15日内未缴清税款，我司将按逾期账款总金额收取日万分之五的滞纳金，滞纳金计算期间为自款项到期之日起至客户款项付至我司账户之日为止。",{"$nulls":4},"签发人：肖湘辉"]
[]
[{"$nulls":5},"人民币"]

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["中网科技（深圳）有限公司"]
["预缴税款收款通知书"]
["签发日期","2018-11-02"]
["客户："]
["序列号\n","收费明细 \n",null,null,null,"金额（人民币）"]
[1,"10月代缴保税电商综合税",null,null,null,1]
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[]
[]
["公司银行资料\n公司名称:        中网科技（深圳）有限公司\n开户银行:        北京银行股份有限公司深圳分行\n银行帐号：      20000032506200012146872\n地址：      深圳市南山区南头街道桃园路1号西海明珠大厦E座1503\n"]
[]
[]
[]
[]
["   此通知发出之日起15日内未缴清税款，我司将按逾期账款总金额收取日万分之五的滞纳金，滞纳金计算期间为自款项到期之日起至客户款项付至我司账户之日为止。",{"$nulls":4},"签发人：肖湘辉"]
[]
[{"$nulls":5},"人民币"]