Back Upload Documents Vendor Bill BILL2020-0435 Paid
| Vendor | : | 1030 XINTONG |
| Bill Number | : | 8974968 |
| Currency | : | CNY |
| Bill Date | : | 10/26/2020 |
| Responsible | : | Eanie |
| Product | Description | Quantity | Unit of Measure | Unit Price | Amount |
|---|---|---|---|---|---|
| ADJ | ADJUSTMENT | 1.00 | Unit(s) | 2,096.0000 | 2,096.000 ¥ |
| Total | 2,096.000 ¥ |
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