Back Upload Documents Vendor Bill BILL2024-0146 Paid
| Vendor | : | 2225 FUXIANG |
| Bill Number | : | 0000412 |
| Currency | : | CNY |
| Bill Date | : | 01/27/2024 |
| Responsible | : | Eanie |
| Product | Description | Quantity | Unit of Measure | Unit Price | Amount |
|---|---|---|---|---|---|
| ADJ | ADJUSTMENT | 1.00 | Unit(s) | 1,001.8000 | 1,001.800 ¥ |
| Total | 1,001.800 ¥ |
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