Back Upload Documents Vendor Bill BILL2022-0625 Paid
| Vendor | : | 2269 HUAYU |
| Bill Number | : | 20220712 |
| Currency | : | CNY |
| Bill Date | : | 07/12/2022 |
| Responsible | : | Eanie |
| Product | Description | Quantity | Unit of Measure | Unit Price | Amount |
|---|---|---|---|---|---|
| ADJ | deposit | 1.00 | Unit(s) | 2,000.0000 | 2,000.000 ¥ |
| Total | 2,000.000 ¥ |
X
![]()