计划户第${assessmentQuarter!''}季度销帐
单位编号:
单位名称:
${assessmentQuarter!''}季度应收金额:
${assessmentQuarter!''}季度付款方式:
开户银行:
银行帐号:
是否销帐:
销帐日期:
${assessmentQuarter!''}季度实收金额:
发票编号:
备注
${remark!''}