供方:_________________________________
地址:_________________________________
邮码:_________________________________
电话:_________________________________
法定代表人:___________________________
职务:_________________________________
需方:_________________________________
地址:_________________________________
邮码:_________________________________
电话:_________________________________
法定代表人:___________________________
职务:_________________________________
一、产品名称、品种、数量、金额、交售时间
产品名称:_________________________________________
品种:_____________________________________________
计量单位:_________________________________________
数量:_____________________________________________
单价:_____________________________________________
总金额:___________________________________________
交售时间及数量:___________________________________
合计:_____________________________________________
合计人民币金额(大写):____________________________
二、质量标准、用途
____________________________________________________________________
三、验收办法及时间、地点
____________________________________________________________________
四、检验及检疫的单位、地点、方法、标准及费用负担