Price Detail Page

SBS0027 60GSM 50 SHEETS PAYMENT VOUCHER ¸¶¿îƾ֤²¾

G08/C41/02

Purchase Order
Supplier Name
Ctn
Pcs
RMB Price
Container No.
Total Cost
GCB 10
GCB 20
CINV00013232/04
DENG FONG TRADING
1
30
1.35
2022-LCL-04-06
1.16368747196052
1.35
1.35

Back