Back Upload Documents Vendor Bill BILL2021-0375 Paid
| Vendor | : | 2088 JIN GE GONG YI |
| Bill Number | : | 20210628 |
| Currency | : | CNY |
| Bill Date | : | 06/28/2021 |
| Responsible | : | Eanie |
| Product | Description | Quantity | Unit of Measure | Unit Price | Amount |
|---|---|---|---|---|---|
| ADJ | deposit for XP010 | 1.00 | Unit(s) | 6,000.0000 | 6,000.000 ¥ |
| Total | 6,000.000 ¥ |
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