文档介绍：应付账款表 Accounts payable form 应付账款表 ACCOUNTS PAYABLE FORM 编号Number: 日期Date: ount name: 发票编号Invoice number: ount 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 () 增值税 Value added tax 总额(包含增值税) Total() pleted by: 签名Signature: