Subject: Receiving Report for GE Healthcare (Shanghai) Co Ltd
From: SSP GlobalLevel <[email-masked]>
To: "Zhang, Yangyunxing (GE Healthcare)" <[email-masked]>
Date: Mon, 15 Nov 2021 09:15:46 +0000

GE Healthcare (Shanghai) Co Ltd

  _____

Operating Unit :        9133,GEHC-MD-CN         Receipt Number 收货号:     8620330582
Legal Entity :  GE Healthcare (Shanghai) Co Ltd         Receipt Date :  15-NOV-21
BLE :   7070            Receiver Name:  Zhang, Yangyunxing
Packing Slip No :       N/A             GSL#:   N11164
Receipt Note:                   Vendor Name:    U LINK BUSINESS SOLUTIONS UBS
Vendor Site :   SHANGHAI101             Payment Term 付款条件:      01 90

SL#     PO# :   Line    Item Description        Shipment #      Distribution#   PO Charge Account       Requestor Name  Deliver to Location     Unit Price      Order Qty       Receipt Qty     UOM     Receipt Amount(Functional Currency)     Receipt Amount(Transactional Currency)
1       8620217283      1       心脏PCI对比剂专家共识撰写  1       1       7070.5210101316.0000.767734.000.HC00000000.HC0000.HC0000.P.000000000.000000             GEMS MD SHNG SHIP1      1       94000   10000   Each    10,000.00 CNY   10,000.00 CNY
                                                                                                Total   10,000.00 CNY   10,000.00 CNY

  _____

付款说明:
Payment Notes:

1. 付款期从SSP上的接收日期开始计算, 如果付款到期日期为国家法定节假日，顺延到下一工作日。
    Payment Due Date is based on SSP Transaction Date. Once the payment due is the national holiday, it will be postponed to the next working day.

2. 请务必在收到此报告后一周内，将发票（备注栏务必标注GE采购订单号）及其相关文件
    （正本结算单、账单、发货单等）寄至我公司财务部，以免拖延付款。
上海浦东张江高科技园区华佗路1号   财务扫描中心 （药业公司）邮编：201203
    Please send your paper invoice (Remarks on invoice: please indicate GE PO number), and related documents(Originals of statement, bill and/or delivery note with official stamp)to our Finance Department within one week once you get this report in order not to delay the payment.
    Address：Scanning center- MD, GE, No. 1, Huatuo Rd., Zhangjiang Hi-Tech Park, Pudong,  Shanghai, 201203, China

3. 请在发票寄出前仔细核对发票上我公司的名称和地址，确保与订单所列一致，谢谢合作！
    Please double check our company’s name and address on your paper invoice, and make sure that they are consistent with PO. Thanks a lot!

4.请横向打印此报告.
    Note: Please print this report in the style of Landscape.

如有疑问请发email至 [email-masked]<mailto:[email-masked]>.
If you have any question, please send email to: [email-masked]<mailto:[email-masked]>.