Back Upload Documents Vendor Bill BILL2021-0428 Paid
Vendor | : | 2009 |
Bill Number | : | 0021979 |
Currency | : | CNY |
Bill Date | : | 07/05/2021 |
Responsible | : | Eanie |
Product | Description | Quantity | Unit of Measure | Unit Price | Amount |
---|---|---|---|---|---|
ADJ | ADJUSTMENT | 1.00 | Unit(s) | 23,870.2000 | 23,870.200 ¥ |
Total | 23,870.200 ¥ |
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