识别到明细如下： 1. 30×30 型材，单位：米，用量：6，单价：90.00 2. 304不锈钢板材，单位：平方，用量：1.3，单价：750.00 3. AB型万向轮，单位：个，用量：4，单价：28.00 4. 有机玻璃板材，单位：平方，用量：1.7，单价：360.00 5. 门帘，单位：套，用量：1，单价：100.00 6. 配件，单位：—，用量：—，单价：— 缺失关键字段： - 项目名称 - 报价日期 - 制作数量（表头注明“3台”，但需确认是否为最终数量） 请提供项目名称和报价日期，以及确认制作数量是否为3台？

报价单已完整，可以点右上角导出了 （用户不可见）

配件一行目前空着，是补0还是删除？ 另外1%税率开普票还是专票？

税金类型确认：普票还是专票？ 税金金额是否需要计算（如1%税率对应的金额）？

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