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ERP/재무/세금계산서
세금계산서
계산서번호작성일자구분거래처품목공급가액세액결제기한결제완료
TX-202607-00562026-07-04매입푸른패키지원부자재 매입 (PO-202606-0010)5,200,000520,0002026-08-030
TX-202606-00142026-06-25매입청운데님랩원부자재 매입 (PO-202606-0003)6,400,000640,0002026-07-251
TX-202606-00112026-06-24매입라벨온원부자재 매입 (PO-202606-0006)1,360,000136,0002026-07-241
TX-202606-00182026-06-20매입푸른패키지원부자재 매입 (PO-202605-0013)3,250,000325,0002026-07-201
TX-202606-00122026-06-20매입늘봄텍스타일원부자재 매입 (PO-202606-0005)13,600,0001,360,0002026-07-201
TX-202606-00152026-06-19매입청운데님랩원부자재 매입 (PO-202606-0002)76,000,0007,600,0002026-07-191
TX-202606-00162026-06-18매입늘봄텍스타일원부자재 매입 (PO-202606-0001)20,400,0002,040,0002026-07-181
TX-202606-00202026-06-16매입늘봄텍스타일원부자재 매입 (PO-202605-0011)28,500,0002,850,0002026-07-161
TX-202606-00192026-06-15매입늘봄텍스타일원부자재 매입 (PO-202605-0012)32,400,0003,240,0002026-07-151
TX-202606-00172026-06-13매입라벨온원부자재 매입 (PO-202605-0014)1,200,000120,0002026-07-131
TX-202606-00132026-06-13매입이음원사원부자재 매입 (PO-202606-0004)10,400,0001,040,0002026-07-131
TX-202606-00212026-06-12매입소담부자재원부자재 매입 (PO-202605-0010)720,00072,0002026-07-121
TX-202606-00222026-06-10매입청운데님랩원부자재 매입 (PO-202605-0008)19,600,0001,960,0002026-07-101
TX-202606-00232026-06-05매입한빛로지스(가상)6월 물류 대행 (보관·출고)491,000,00049,100,0002026-06-251
TX-202605-00142026-05-30매입늘봄텍스타일원부자재 매입 (PO-202605-0005)32,000,0003,200,0002026-06-291
TX-202605-00132026-05-28매입푸른패키지원부자재 매입 (PO-202605-0006)2,400,000240,0002026-06-271
TX-202605-00162026-05-27매입늘봄텍스타일원부자재 매입 (PO-202605-0003)54,400,0005,440,0002026-06-261
TX-202605-00112026-05-27매입이음원사원부자재 매입 (PO-202605-0009)51,200,0005,120,0002026-06-261
TX-202605-00152026-05-23매입늘봄텍스타일원부자재 매입 (PO-202605-0004)47,500,0004,750,0002026-06-221
TX-202605-00122026-05-23매입늘봄텍스타일원부자재 매입 (PO-202605-0007)47,500,0004,750,0002026-06-221
총 315건 · 141–160 표시 · 공급가액 합계 ₩50,209,885,000 · 세액 합계 ₩5,020,988,500
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