Back Upload Documents Vendor Bill BILL2021-0561 Paid
| Vendor | : | 2210 ZHAO LAN |
| Bill Number | : | 0365762 |
| Currency | : | CNY |
| Bill Date | : | 07/01/2021 |
| Responsible | : | Eanie |
| Product | Description | Quantity | Unit of Measure | Unit Price | Amount |
|---|---|---|---|---|---|
| ADJ | ADJUSTMENT | 1.00 | Unit(s) | 2,180.0000 | 2,180.000 ¥ |
| Total | 2,180.000 ¥ |
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