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세금계산서
계산서번호작성일자구분거래처품목공급가액세액결제기한결제완료
TX-202610-00032026-10-25매입소담부자재원부자재 매입 (PO-202610-0003)475,00047,5002026-11-240
TX-202610-00072026-10-24매입라벨온원부자재 매입 (PO-202609-0014)19,600,0001,960,0002026-11-230
TX-202610-00092026-10-21매입청운데님랩원부자재 매입 (PO-202609-0012)73,600,0007,360,0002026-11-200
TX-202610-00052026-10-21매입늘봄텍스타일원부자재 매입 (PO-202610-0001)6,400,000640,0002026-11-200
TX-202610-00042026-10-14매입청운데님랩원부자재 매입 (PO-202610-0002)73,600,0007,360,0002026-11-130
TX-202610-00082026-10-13매입라벨온원부자재 매입 (PO-202609-0013)190,00019,0002026-11-120
TX-202610-00122026-10-12매입이음원사원부자재 매입 (PO-202609-0009)51,200,0005,120,0002026-11-110
TX-202610-00102026-10-08매입이음원사원부자재 매입 (PO-202609-0011)76,800,0007,680,0002026-11-070
TX-202610-00062026-10-07매입라벨온원부자재 매입 (PO-202609-0015)19,600,0001,960,0002026-11-060
TX-202610-00152026-10-05매입한빛로지스(가상)10월 물류 대행 (보관·출고)489,000,00048,900,0002026-10-250
TX-202610-00112026-10-02매입푸른패키지원부자재 매입 (PO-202609-0010)3,250,000325,0002026-11-010
TX-202610-00142026-10-01매입청운데님랩원부자재 매입 (PO-202609-0004)34,000,0003,400,0002026-10-310
TX-202610-00132026-10-01매입푸른패키지원부자재 매입 (PO-202609-0005)3,250,000325,0002026-10-310
TX-202609-00122026-09-26매입라벨온원부자재 매입 (PO-202609-0007)720,00072,0002026-10-260
TX-202609-00132026-09-25매입라벨온원부자재 매입 (PO-202609-0006)480,00048,0002026-10-250
TX-202609-00112026-09-23매입이음원사원부자재 매입 (PO-202609-0008)10,400,0001,040,0002026-10-230
TX-202609-00202026-09-22매입늘봄텍스타일원부자재 매입 (PO-202608-0012)19,000,0001,900,0002026-10-220
TX-202609-00142026-09-22매입청운데님랩원부자재 매입 (PO-202609-0003)21,000,0002,100,0002026-10-220
TX-202609-00182026-09-18매입늘봄텍스타일원부자재 매입 (PO-202608-0014)27,600,0002,760,0002026-10-180
TX-202609-00172026-09-16매입이음원사원부자재 매입 (PO-202608-0015)31,200,0003,120,0002026-10-161
총 315건 · 1–20 표시 · 공급가액 합계 ₩50,209,885,000 · 세액 합계 ₩5,020,988,500
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