Back Upload Documents Vendor Bill BILL2021-0139 Paid
| Vendor | : | 2045 DA DONG |
| Bill Number | : | 0009168 |
| Currency | : | CNY |
| Bill Date | : | 04/06/2021 |
| Responsible | : | Eanie |
| Product | Description | Quantity | Unit of Measure | Unit Price | Amount |
|---|---|---|---|---|---|
| ADJ | ADJUSTMENT | 1.00 | Unit(s) | 115.6000 | 115.600 ¥ |
| Total | 115.600 ¥ |
X
![]()