销货明细表日期销货单号客户编号发票号码序号产品品名货号数量单价金额小计营业税总计01-$-02-03-04-05-01-$-02-03-04-05-01-$-02-03-04-05-01-$-02-03-04-05-01-$-02-03-04-05-01-$-02-03-04-05-备注
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