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세금계산서
계산서번호작성일자구분거래처품목공급가액세액결제기한결제완료
TX-202512-00122025-12-14매입청운데님랩원부자재 매입 (PO-202511-0011)54,400,0005,440,0002026-01-131
TX-202512-00152025-12-09매입소담부자재원부자재 매입 (PO-202511-0008)285,00028,5002026-01-081
TX-202512-00162025-12-05매입한빛로지스(가상)12월 물류 대행 (보관·출고)424,000,00042,400,0002025-12-251
TX-202512-00142025-12-04매입소담부자재원부자재 매입 (PO-202511-0009)3,400,000340,0002026-01-031
TX-202511-00082025-11-29매입소담부자재원부자재 매입 (PO-202511-0007)480,00048,0002025-12-291
TX-202511-00132025-11-28매입이음원사원부자재 매입 (PO-202511-0002)25,600,0002,560,0002025-12-281
TX-202511-00112025-11-28매입이음원사원부자재 매입 (PO-202511-0004)25,600,0002,560,0002025-12-281
TX-202511-00092025-11-24매입늘봄텍스타일원부자재 매입 (PO-202511-0006)19,600,0001,960,0002025-12-241
TX-202511-00152025-11-23매입라벨온원부자재 매입 (PO-202510-0003)475,00047,5002025-12-231
TX-202511-00142025-11-20매입이음원사원부자재 매입 (PO-202511-0001)31,200,0003,120,0002025-12-201
TX-202511-00122025-11-17매입푸른패키지원부자재 매입 (PO-202511-0003)3,250,000325,0002025-12-171
TX-202511-00102025-11-14매입라벨온원부자재 매입 (PO-202511-0005)475,00047,5002025-12-141
TX-202511-00162025-11-09매입청운데님랩원부자재 매입 (PO-202510-0002)18,400,0001,840,0002025-12-091
TX-202511-00182025-11-05매입한빛로지스(가상)11월 물류 대행 (보관·출고)415,000,00041,500,0002025-11-251
TX-202511-00172025-11-02매입라벨온원부자재 매입 (PO-202510-0001)2,040,000204,0002025-12-021
총 315건 · 301–315 표시 · 공급가액 합계 ₩50,209,885,000 · 세액 합계 ₩5,020,988,500
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