Back Upload Documents Vendor Bill BILL2021-0161 Paid
| Vendor | : | 1075 YIXING |
| Bill Number | : | 0000832 |
| Currency | : | CNY |
| Bill Date | : | 04/08/2021 |
| Responsible | : | Eanie |
| Product | Description | Quantity | Unit of Measure | Unit Price | Amount |
|---|---|---|---|---|---|
| ADJ | ADJUSTMENT | 1.00 | Unit(s) | 35,202.6000 | 35,202.600 ¥ |
| Total | 35,202.600 ¥ |
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