项目名称采购报价单公司名称：（盖章确认）联系人：联系电话：报价时间：注：1货期：XXX天；2报价有效期：XXX天；3报价含税含运费，卖方开具XXX%的增值税专用发票；4以上产品保质一年；5清单中所有物料均需报价，不允许有缺项。行号物料名称规格数量单位含税单价(元)价税合计(元)品牌备注=D5*F5=D6*F6=D7*F7=D8*F8=D9*F9=D10*F10=D11*F11=D12*F12=D13*F13=D14*F14=D15*F15=D16*F16=D17*F17=D18*F18=D19*F19=D20*F20=D21*F21=D22*F22=D23*F23=D24*F24=D25*F25=D26*F26=D27*F27=D28*F28=D29*F29=D30*F30=D31*F31=D32*F32=D33*F33=D34*F34=D35*F35=D36*F36=D37*F37=D38*F38=D39*F39=D40*F40=D41*F41=D42*F42=D43*F43=D44*F44=D45*F45=D46*F46=D47*F47=D48*F48=D49*F49=D50*F50=D51*F51=D52*F52=D53*F53=D54*F54=D55*F55=D56*F56=D57*F57=D58*F58=D59*F59=D60*F60=D61*F61=D62*F62=D63*F63=D64*F64=D65*F65=D66*F66=D67*F67=D68*F68=D69*F69=D70*F70=D71*F71=D72*F72=D73*F73=D74*F74=D75*F75=D76*F76=D77*F77=D78*F78=D79*F79=D80*F80合计////=SUM(G5:G80)//