Back Upload Documents Vendor Bill BILL2024-0177 Paid
| Vendor | : | 2036 CHEN LAN |
| Bill Number | : | 0001285 |
| Currency | : | CNY |
| Bill Date | : | 03/07/2024 |
| Responsible | : | Lucy |
| Product | Description | Quantity | Unit of Measure | Unit Price | Amount |
|---|---|---|---|---|---|
| ADJ | chain | 600.00 | Unit(s) | 0.6000 | 360.000 ¥ |
| Total | 360.000 ¥ |
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