Subject: Fw:回复: [EXTERNAL] 【结算申请】美敦力GST品牌升级策划项目
From: "杨丽蓉" <[email-masked]>
To: "金琪敏" <[email-masked]>
Date: Thu, 18 Dec 2025 13:48:12 +0800

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From: &nbsp;"Wang,&nbsp;Autumn"<[email-masked]&gt;;
Date: &nbsp;Wed, Dec 17, 2025 06:23 PM
To: &nbsp;"杨丽蓉"<[email-masked]&gt;; 
Cc: &nbsp;"Zhuang, Eiffel"<[email-masked]&gt;; 
Subject: &nbsp;回复: [EXTERNAL] 【结算申请】美敦力GST品牌升级策划项目

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您好：
 
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此部分费用确认，还请开票以便后续流程，谢谢！
 
如有问题，请随时联系。
 
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Best,
 
Autumn
 
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发件人: 杨丽蓉 <[email-masked]&gt; 
 发送时间: 2025年12月17日 11:28
 收件人: Wang, Autumn <[email-masked]&gt;
 主题: [EXTERNAL]  【结算申请】美敦力GST品牌升级策划项目

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Dear： PO 4201364283-美敦力GST品牌升级策划项目  , 截至2025年12月17日已完成。 根据贵司计划已完成PO执行条目，附件为成果物及结算单，现申请最终结算。 附件为结算单和结算材料，有劳查收，烦请回复确认以下开票信息。 开票金额：71497. 00（含6%税）  开票内容：现代服务费 开票抬头：柯惠医疗器材国际贸易（上海）有限公司 税号：91310115607422226G  单位地址：中国（上海）自由贸易试验区马吉路28号东华金融大厦21层2106B室、2106C室、2106D室

 
   
Dear：

&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;PO 4201364283-美敦力GST品牌升级策划项目&nbsp;, 截至2025年12月17日已完成。
 
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根据贵司计划已完成PO执行条目，附件为成果物及结算单，现申请最终结算。
 
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&nbsp;
 
附件为结算单和结算材料，有劳查收，烦请回复确认以下开票信息。
 
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开票金额：71497.00（含6%税）
 
开票内容：现代服务费
 
 开票抬头：柯惠医疗器材国际贸易（上海）有限公司
 
 税号：91310115607422226G
 
 单位地址：中国（上海）自由贸易试验区马吉路28号东华金融大厦21层2106B室、2106C室、2106D室
 
 电话：021-24010200
 
 开户银行：开户银行：花旗银行（中国）有限公司上海分行
 
 银行账户：1732698228

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