应收账款管理及控制表(doc16个)9

应收账款管理及控制表(doc16个)9

应付账款表Accounts payable form

应付账款表

ACCOUNTS PAYABLE FORM 编号Number: 日期Date:

账户名称Account name: 发票编号Invoice number:

账户编号Account

number:

发票日期Invoice date:

英镑￡便士P

代码编号

Code number

支票编号Cheque number

签发日期

Date of issue

经办人

Issued by

审核人Checked by 应付金额

Amount due

减折扣

Less discount

总额（不包含增值税）Total (exc.V AT)

增值税

Value added tax

总额（包含增值税）Total(inc.V AT)

填表人Completed by: 签名Signature: