Back Upload Documents Vendor Bill BILL2020-0244 Paid
| Vendor | : | 1015 FANGZHENG |
| Bill Number | : | 0000456 |
| Currency | : | CNY |
| Bill Date | : | 08/24/2020 |
| Responsible | : | Eanie |
| Product | Description | Quantity | Unit of Measure | Unit Price | Amount |
|---|---|---|---|---|---|
| ADJ | ADJUSTMENT | 1.00 | Unit(s) | 1,000.0000 | 1,000.000 ¥ |
| Total | 1,000.000 ¥ |
X
![]()