// ---------- 页头 ----------

'交付收货回执'

'回执单号'

${receiptNo}

// ---------- 收货信息 ----------
'收货单位' ${receiverUnit} '联系人' ${contact}
'收货地址' ${address} '—' '—'
'交付日期' ${deliveryDate} '明细项数' ${itemCount}
// ---------- 交付明细 ----------
'序号' '交付物名称' '规格型号' '单位' '数量' '备注'
'1' ${it1_name} ${it1_spec} ${it1_unit} ${it1_qty} ${it1_remark}
'2' ${it2_name} ${it2_spec} ${it2_unit} ${it2_qty} ${it2_remark}
'3' ${it3_name} ${it3_spec} ${it3_unit} ${it3_qty} ${it3_remark}
'4' ${it4_name} ${it4_spec} ${it4_unit} ${it4_qty} ${it4_remark}
'5' ${it5_name} ${it5_spec} ${it5_unit} ${it5_qty} ${it5_remark}
'6' ${it6_name} ${it6_spec} ${it6_unit} ${it6_qty} ${it6_remark}
// ---------- 交付说明 ----------

'1. 请收货人当面清点数量、检查外观与包装,确认无误后在下方签收栏签字。'

'2. 如发现短缺、破损或型号不符,请在备注栏注明,并于 24 小时内书面通知交付方。'

'3. 本回执一式两联,交付方与收货单位各执一联,签字盖章后生效。'

// ---------- 签收栏(签名图片由 Java 生成到固定路径) ----------

'交付人'

'签字:'

'日期:'

'收货人'

'日期:'

'收货单位(盖章)'

'       '

'日期:'