§ Trx · Invoice
24/06/2026

Daftar invoice

Import
01 / Total

14,810

Invoice seluruhnya

02 / Active

14,807

Aktif · berjalan

03 / Cancel

3

Dibatalkan

04 / Nilai

Rp 24.632.237.560

Total seluruh

Tanggal No Invoice No FP DPP PPN Total Status Aksi
10 Feb 2025 0087/BIL/II/2025 0087/BIL/II/2025 380.000 41.800 421.800 ● Aktif
Detail /
10 Feb 2025 0358/BIL/II/2025 0358/BIL/II/2025 350.000 38.500 388.500 ● Aktif
Detail /
10 Feb 2025 00166/CMN/KW/2025 04002500046165471 50.000 5.500 55.500 ● Aktif
Detail /
10 Feb 2025 0088/BIL/II/2025 0088/BIL/II/2025 410.000 45.100 455.100 ● Aktif
Detail /
10 Feb 2025 0360/BIL/II/2025 0360/BIL/II/2025 380.000 41.800 421.800 ● Aktif
Detail /
10 Feb 2025 00167/CMN/KW/2025 04002500046165470 150.000 16.500 166.500 ● Aktif
Detail /
10 Feb 2025 0089/BIL/II/2025 0089/BIL/II/2025 225.000 24.750 249.750 ● Aktif
Detail /
10 Feb 2025 0362/BIL/II/2025 0362/BIL/II/2025 350.000 38.500 388.500 ● Aktif
Detail /
10 Feb 2025 00168/CMN/KW/2025 04002500046165469 50.000 5.500 55.500 ● Aktif
Detail /
10 Feb 2025 0090/BIL/II/2025 0090/BIL/II/2025 390.000 42.900 432.900 ● Aktif
Detail /
10 Feb 2025 0363/BIL/II/2025 0363/BIL/II/2025 658.459 72.430 730.889 ● Aktif
Detail /
10 Feb 2025 00169/CMN/KW/2025 04002500046058338 50.000 5.500 55.500 ● Aktif
Detail /
10 Feb 2025 0091/BIL/II/2025 0091/BIL/II/2025 365.000 40.150 405.150 ● Aktif
Detail /
10 Feb 2025 0364/BIL/II/2025 0364/BIL/II/2025 320.000 35.200 355.200 ● Aktif
Detail /
10 Feb 2025 00170/CMN/KW/2025 04002500046058342 50.000 5.500 55.500 ● Aktif
Detail /

4111 4125 of 14,810

/ processing

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