CÔNG TY TNHH TOWA DENKI (VIỆT NAM)
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TT Số hóa đơn Ngày hóa đơn Tổng hóa đơn Phiếu thu Đã thu
Số dư đầu kỳ Phải thu/Phải trả 6,480,000 -
Tổng 88,416,360 75,330,000
Số dư cuối kỳ (Phải thu/Phải trả) 19,566,360
1 00000349 29/05/2026 4,266,000 Chưa có phiếu thu
2 00000270 29/04/2026 5,364,360 Chưa có phiếu thu
3 00000187 30/03/2026 3,456,000 Chưa có phiếu thu
4 00000104 27/02/2026 2,862,000
IBVCB.1703260588751025.CT TOWA DK TT tien cuoc van chuyen T02/2026 Cty Tam Anh inv 104-Payment for transportation fee in Feb inv 104
2,862,000
5 00000045 29/01/2026 4,482,000
IBVCB.1202260530591012.CT TOWA DK TT tien cuoc van chuyen T01/2026 Cty Tam Anh inv 45 - Payment for transportation fee in Jan inv 45
4,482,000
6 00000676 29/12/2025 3,942,000
IBVCB.1601260919595033.CT TOWA DK TT tien cuoc van chuyen T12/2025 Cty Tam Anh inv 676-Payment for transportation fee in Dec inv 676
3,942,000
7 00000580 26/11/2025 3,942,000
IBVCB.1712250264358015.CT TOWA DK TT tien cuoc van chuyen T11/2025 Cty Tam Anh inv 580-Payment for transportation fee in Nov inv 580
3,942,000
8 00000497 29/10/2025 7,452,000
IBVCB.1711250882260012.CT TOWA DK TT tien cuoc van chuyen T10/2025 Cty Tam Anh inv 497-Payment for transportation fee in Oct inv 497
7,452,000
9 00000422 29/09/2025 2,376,000
IBVCB.1710250269084035.CT TOWA DK TT tien cuoc van chuyen T09/2025 Cty Tam Anh inv 422-Payment for transportation fee in Sep inv 422
2,376,000
10 00000343 28/08/2025 3,024,000
IBVCB.1709250168642020.CT TOWA DK TT tien cuoc van chuyen T08/2025 Cty Tam Anh inv 343-Payment for transportation fee in Aug inv 343
3,024,000