月饼礼券协议协议编号:C--___________采购方:________________________________________________________(如下简称甲方)供货方:(如下简称乙方)根据《中华人民共和国协议法》的规定,在平等互利的原则下,经甲、乙双方共同协商到达如下条款:一、采购内容及付款阐明:1、甲方向乙方采购月饼提货券(如下简称礼券)_______张(人民币100
00元面额),此券____折销售给甲方,原价合计___________元,实收__________元(大写:______拾_____万_____仟____佰______拾______元整)
2、与否需要开增值税票:□不需要□需要单位名称:________________________________________________________发票内容:________________________________________________________3、付款方式:□现金□转账企业名称:________________________________________________________开户银行:________________________________________________________账号:________________________________________________________□其它:________________________________________________________4、付款:双方签定协议后贰日内,甲方于_____月_____日前一次性支付订单总额,即:____________元(大写:_______拾______万______仟______佰______拾______元整)