Back Upload Documents Vendor Bill BILL2023-1035 Paid
| Vendor | : | 1454 JHD |
| Bill Number | : | 0002482 |
| Currency | : | CNY |
| Bill Date | : | 10/24/2023 |
| Responsible | : | Alizze |
| Product | Description | Quantity | Unit of Measure | Unit Price | Amount |
|---|---|---|---|---|---|
| ADJ | ADJUSTMENT | 1.00 | Unit(s) | 6,400.0000 | 6,400.000 ¥ |
| Total | 6,400.000 ¥ |
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