Back Upload Documents Vendor Bill BILL2022-0084 Paid
| Vendor | : | 1405 WUJING |
| Bill Number | : | 20220308 |
| Currency | : | CNY |
| Bill Date | : | 03/08/2022 |
| Responsible | : | Eanie |
| Product | Description | Quantity | Unit of Measure | Unit Price | Amount |
|---|---|---|---|---|---|
| ADJ | deposit | 1.00 | Unit(s) | 1,000.0000 | 1,000.000 ¥ |
| Total | 1,000.000 ¥ |
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