Back Upload Documents Vendor Bill BILL2023-1277 Paid
| Vendor | : | 1064 WANGQI |
| Bill Number | : | XS202311300001 |
| Currency | : | CNY |
| Bill Date | : | 11/30/2023 |
| Responsible | : | Alizze |
| Product | Description | Quantity | Unit of Measure | Unit Price | Amount |
|---|---|---|---|---|---|
| ADJ | ADJUSTMENT | 1.00 | Unit(s) | 9,505.3500 | 9,505.350 ¥ |
| Total | 9,505.350 ¥ |
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