Back Upload Documents Vendor Bill BILL2023-0485 Paid
| Vendor | : | 2217 DINA |
| Bill Number | : | 20230519 |
| Currency | : | CNY |
| Bill Date | : | 06/19/2023 |
| Responsible | : | Lucy |
| Product | Description | Quantity | Unit of Measure | Unit Price | Amount |
|---|---|---|---|---|---|
| J1107 | Rejoice Cross Bracelet-4pk | 800.00 | Unit(s) | 3.2000 | 2,560.000 ¥ |
| Total | 2,560.000 ¥ |
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