Back Upload Documents Vendor Bill BILL2021-0694 Paid
| Vendor | : | 1223 CHANG YUN |
| Bill Number | : | 0005695 |
| Currency | : | CNY |
| Bill Date | : | 10/09/2021 |
| Responsible | : | Lucy |
| Product | Description | Quantity | Unit of Measure | Unit Price | Amount |
|---|---|---|---|---|---|
| ADJ | opp bag | 1.00 | Unit(s) | 328.0000 | 328.000 ¥ |
| Total | 328.000 ¥ |
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