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 00000282 31/07/2025 5,508,000
IBVCB.1508250056728017.CT TOWA DK TT tien cuoc van chuyen T07/2025 Cty Tam Anh inv 282-Payment for transportation fee in Jul inv 282
5,508,000
2 00000236 30/06/2025 6,102,000
IBVCB.1707250897884024.CT TOWA DK TT tien cuoc van chuyen T06/2025 Cty Tam Anh inv 236-Payment for transportation fee in Jun inv 236
6,102,000
3 00000194 30/05/2025 4,644,000
IBVCB.1606250192204019.CT TOWA DK TT tien cuoc van chuyen T05/2025 Cty Tam Anh inv 194-Payment for transportation fee in May inv194
4,644,000
4 00000155 29/04/2025 5,994,000
IBVCB.1605250440228020.CT TOWA DK TT tien cuoc van chuyen T04/2025 Cty Tam Anh inv 155-Payment for transportation fee in Apr inv155
5,994,000
5 00000113 31/03/2025 8,586,000
IBVCB.1604250860322033.CT TOWA DK TT tien cuoc van chuyen T03/2025 Cty Tam Anh inv 113-Payment for transportation fee in Mar inv 113
8,586,000
6 00000072 28/02/2025 3,402,000
IBVCB.1703250986652023.CT TOWA DK TT tien cuoc van chuyen T02/2025 Cty Tam Anh inv 72-Payment for transportation fee in Feb inv 72
3,402,000
7 00000037 24/01/2025 13,014,000
IBVCB.1702250856314025.CT TOWA DK TT tien cuoc van chuyen T01/2025 Cty Tam Anh inv 37-Payment for transportation fee in Jan inv 37
13,014,000