验-收-报-告.doc

验 收 报 告
Acceptance Report

外贸合同号
Contract No.

品 名
Commodity

设备代码：
Bidding No.

中标人
Supplier:

该签收书兹证明以上合同项下的货物已经安装验收完毕，同意支付供货商10%的合同尾款。
This acceptance report certifying that the instruments under the above contract:
have been installed and accepted , and accept to pay 10% of contract value.

最终用户：首都医科大学国有资产与实验室管理处
The End user: (Department of State-owned Assets and Laboratory Management, Capital Medical University