Back Upload Documents Vendor Bill BILL2024-0359 Paid
| Vendor | : | 2248 HEI QI |
| Bill Number | : | 0002187 |
| Currency | : | CNY |
| Bill Date | : | 03/24/2024 |
| Responsible | : | Eanie |
| Product | Description | Quantity | Unit of Measure | Unit Price | Amount |
|---|---|---|---|---|---|
| ADJ | ADJUSTMENT | 1.00 | Unit(s) | 1,500.0000 | 1,500.000 ¥ |
| Total | 1,500.000 ¥ |
X
![]()