Back Upload Documents Vendor Bill BILL2023-0691 Paid
| Vendor | : | 2273 CAI CHEN |
| Bill Number | : | 20230724 |
| Currency | : | CNY |
| Bill Date | : | 07/24/2023 |
| Responsible | : | Alizze |
| Product | Description | Quantity | Unit of Measure | Unit Price | Amount |
|---|---|---|---|---|---|
| ADJ | ADJUSTMENT | 1.00 | Unit(s) | 6,650.0000 | 6,650.000 ¥ |
| Total | 6,650.000 ¥ |
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