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项目名称:{{registration.contract.name}}
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本次为第 {{payIndex}} 次付款
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{{registration.remark}}
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承包商/供货商:{{registration.contract.supply}}
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合同服务时间:{{registration.contract.start_date}} -
- {{registration.contract.end_date}}
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付款情形
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金额(单位:元)
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备注
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A
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合同金额
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{{priceFormat(registration.contract.money)}}
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-
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B
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审计金额
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{{priceFormat(registration.contract.audit_money)}}
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C
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前期累计已支付
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{{priceFormat(registration.total_act_money)}}
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-
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D
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本期扣款
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{{priceFormat(registration.discount_money)}}
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-
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E
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本期应付款
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- {{priceFormat(registration.apply_money)}}
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-
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✔质保金
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- ✔
- {{registration.type}}
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(其他)
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F
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累计支付
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- {{priceFormat(Number(registration.total_act_money)+Number(registration.apply_money))}}
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G
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累计扣款
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- {{priceFormat(Number(registration.total_discount_money)+Number(registration.discount_money))}}
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H
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质保金
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- {{guaranteeRate(registration.contract.guarantee_money,registration.contract.money,registration.contract.audit_money)}}%,质保期{{registration.contract.guarantee_year}}年,需审计的以审计价为计费依据。
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-
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- 资金列支渠道:{{moneyWayFormat(registration.money_way_detail)}}
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科室负责人:
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业务科室分管领导:
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财审科:
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财审科分管领导:
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单位负责人:
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- 打印时间:{{new Date().getFullYear()}}.{{new Date().getMonth()+1}}.{{new Date().getDate()}}