Back Upload Documents Vendor Bill BILL2020-0145 Paid
Vendor | : | 1002 Jigao |
Bill Number | : | 0000938 |
Currency | : | CNY |
Bill Date | : | 07/14/2020 |
Responsible | : | Alizze |
Product | Description | Quantity | Unit of Measure | Unit Price | Amount |
---|---|---|---|---|---|
ADJ | ADJUSTMENT | 1.00 | Unit(s) | 10,893.2000 | 10,893.200 ¥ |
Total | 10,893.200 ¥ |
X