Back Upload Documents Vendor Bill BILL2023-0940 Paid
Vendor | : | 1002 Jigao |
Bill Number | : | 0003870 |
Currency | : | CNY |
Bill Date | : | 09/04/2023 |
Responsible | : | Alizze |
Product | Description | Quantity | Unit of Measure | Unit Price | Amount |
---|---|---|---|---|---|
ADJ | ADJUSTMENT | 1.00 | Unit(s) | 1,200.0000 | 1,200.000 ¥ |
Total | 1,200.000 ¥ |
X