Back Upload Documents Vendor Bill BILL2024-0071 Paid
| Vendor | : | 1002 Jigao |
| Bill Number | : | 20240120 |
| Currency | : | CNY |
| Bill Date | : | 01/20/2024 |
| Responsible | : | Lucy |
| Product | Description | Quantity | Unit of Measure | Unit Price | Amount |
|---|---|---|---|---|---|
| ADJ | 2023 mold fee | 1.00 | Unit(s) | 27,700.0000 | 27,700.000 ¥ |
| Total | 27,700.000 ¥ |
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