Back Upload Documents Vendor Bill BILL2023-1150 Paid
Vendor | : | 1015 FANGZHENG |
Bill Number | : | 0001847 |
Currency | : | CNY |
Bill Date | : | 11/08/2023 |
Responsible | : | Alizze |
Product | Description | Quantity | Unit of Measure | Unit Price | Amount |
---|---|---|---|---|---|
ADJ | ADJUSTMENT | 1.00 | Unit(s) | 1,110.0000 | 1,110.000 ¥ |
Total | 1,110.000 ¥ |
X