Back Upload Documents Vendor Bill BILL2022-0125 Paid
| Vendor | : | 1102 YUHANG |
| Bill Number | : | 0002778 |
| Currency | : | CNY |
| Bill Date | : | 03/15/2022 |
| Responsible | : | Alizze |
| Product | Description | Quantity | Unit of Measure | Unit Price | Amount |
|---|---|---|---|---|---|
| ADJ | ADJUSTMENT | 1.00 | Unit(s) | 5,810.4000 | 5,810.400 ¥ |
| Total | 5,810.400 ¥ |
X
![]()