维修编号：结算单位车牌 号码驾驶员电话检 修 概 括汽车类型本次里程结算客户电话结算日期2018/8/1汽车品牌维修项目费用序号123456789101112131415161718合计：项目名称单位个个数 量12配件费170.0050.00650.0011.00500.00100.0080.00400.0090.00600.0080.0050.0060.0070.0075.0060.002731.00776.0090.00870.00工时费50.0050.0080.00100.0011.0060.0080.0050.0060.00100.00其他费用100.00金 额320.00100.00730.00111.00511.00160.00500.00160.00450.00150.00600.00100.0080.0050.0060.0070.0075.00150.004377.00备注500.00费用合计工时费维修金额实收金额备 注776.00材料费2731.004639.62其他费用870.00税金262.62含税肆仟伍佰捌拾整4580.00RMR大写结算单位核对无误后 请签字
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