Back Upload Documents Vendor Bill BILL2022-0527 Paid
| Vendor | : | 1228 JINDOU |
| Bill Number | : | 0017993 |
| Currency | : | CNY |
| Bill Date | : | 06/20/2022 |
| Responsible | : | Alizze |
| Product | Description | Quantity | Unit of Measure | Unit Price | Amount |
|---|---|---|---|---|---|
| ADJ | ADJUSTMENT | 1.00 | Unit(s) | 2,652.0000 | 2,652.000 ¥ |
| Total | 2,652.000 ¥ |
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