Back Upload Documents Vendor Bill BILL2023-0715 Paid
| Vendor | : | 2210 ZHAO LAN |
| Bill Number | : | 0351394 |
| Currency | : | CNY |
| Bill Date | : | 07/21/2023 |
| Responsible | : | Lucy |
| Product | Description | Quantity | Unit of Measure | Unit Price | Amount |
|---|---|---|---|---|---|
| ADJ | ADJUSTMENT | 1.00 | Unit(s) | 864.5000 | 864.500 ¥ |
| Total | 864.500 ¥ |
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