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ERP/재무/세금계산서
세금계산서
계산서번호작성일자구분거래처품목공급가액세액결제기한결제완료
TX-202604-00152026-04-18매입늘봄텍스타일원부자재 매입 (PO-202604-0005)20,400,0002,040,0002026-05-181
TX-202604-00222026-04-16매입늘봄텍스타일원부자재 매입 (PO-202603-0014)32,000,0003,200,0002026-05-161
TX-202604-00192026-04-13매입소담부자재원부자재 매입 (PO-202604-0001)1,200,000120,0002026-05-131
TX-202604-00162026-04-13매입라벨온원부자재 매입 (PO-202604-0004)2,040,000204,0002026-05-131
TX-202604-00242026-04-10매입청운데님랩원부자재 매입 (PO-202603-0012)78,400,0007,840,0002026-05-101
TX-202604-00232026-04-07매입청운데님랩원부자재 매입 (PO-202603-0013)78,400,0007,840,0002026-05-071
TX-202604-00212026-04-06매입라벨온원부자재 매입 (PO-202603-0015)190,00019,0002026-05-061
TX-202604-00282026-04-05매입한빛로지스(가상)4월 물류 대행 (보관·출고)383,000,00038,300,0002026-04-251
TX-202604-00272026-04-05매입늘봄텍스타일원부자재 매입 (PO-202603-0004)6,400,000640,0002026-05-050
TX-202604-00252026-04-05매입늘봄텍스타일원부자재 매입 (PO-202603-0011)86,400,0008,640,0002026-05-051
TX-202604-00262026-04-04매입푸른패키지원부자재 매입 (PO-202603-0007)3,250,000325,0002026-05-041
TX-202603-00142026-03-30매입청운데님랩원부자재 매입 (PO-202603-0003)76,000,0007,600,0002026-04-291
TX-202603-00112026-03-30매입소담부자재원부자재 매입 (PO-202603-0008)58,800,0005,880,0002026-04-291
TX-202603-00092026-03-30매입청운데님랩원부자재 매입 (PO-202603-0010)76,000,0007,600,0002026-04-291
TX-202603-00102026-03-26매입푸른패키지원부자재 매입 (PO-202603-0009)9,600,000960,0002026-04-251
TX-202603-00122026-03-23매입이음원사원부자재 매입 (PO-202603-0006)31,200,0003,120,0002026-04-221
TX-202603-00132026-03-20매입늘봄텍스타일원부자재 매입 (PO-202603-0005)13,600,0001,360,0002026-04-191
TX-202603-00162026-03-18매입라벨온원부자재 매입 (PO-202603-0001)1,920,000192,0002026-04-171
TX-202603-00172026-03-16매입이음원사원부자재 매입 (PO-202602-0012)10,400,0001,040,0002026-04-151
TX-202603-00152026-03-15매입라벨온원부자재 매입 (PO-202603-0002)1,200,000120,0002026-04-141
총 315건 · 181–200 표시 · 공급가액 합계 ₩50,209,885,000 · 세액 합계 ₩5,020,988,500
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