Common use of 应收票据 Clause in Contracts

应收票据. 应收账款 1,502,515.70 - 1,502,515.70 1,517,920.51 15,404.81 1.03

应收票据. 应收账款 1,502,515.70 5,009,624.00 - 1,502,515.70 1,517,920.51 15,404.81 1.03556,509.74 预付款项 101,900.50 89,160.50 125,873.00

应收票据. 应收账款 1,502,515.70 - 1,502,515.70 1,517,920.51 15,404.81 1.03

应收票据. 应收账款 1,502,515.70 十三、1 8,606,936.48 3,789,500.88 预付款项 - 1,502,515.70 1,517,920.51 15,404.81 1.03657,734.11 341,707.61