§ 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 0130/BIL/II/2025 0130/BIL/II/2025 440.000 48.400 488.400 ● Aktif
Detail /
10 Feb 2025 0400/BIL/II/2025 0400/BIL/II/2025 587.096 64.581 651.677 ● Aktif
Detail /
10 Feb 2025 0131/BIL/II/2025 0131/BIL/II/2025 365.000 40.150 405.150 ● Aktif
Detail /
10 Feb 2025 0401/BIL/II/2025 0401/BIL/II/2025 582.096 64.031 646.127 ● Aktif
Detail /
10 Feb 2025 0132/BIL/II/2025 0132/BIL/II/2025 315.000 34.650 349.650 ● Aktif
Detail /
10 Feb 2025 0402/BIL/II/2025 0402/BIL/II/2025 382.500 42.075 424.575 ● Aktif
Detail /
10 Feb 2025 0133/BIL/II/2025 0133/BIL/II/2025 689.000 75.790 764.790 ● Aktif
Detail /
10 Feb 2025 0403/BIL/II/2025 0403/BIL/II/2025 432.096 47.531 479.627 ● Aktif
Detail /
10 Feb 2025 0134/BIL/II/2025 0134/BIL/II/2025 1.230.000 135.300 1.365.300 ● Aktif
Detail /
10 Feb 2025 0404/BIL/II/2025 0404/BIL/II/2025 602.096 66.231 668.327 ● Aktif
Detail /
10 Feb 2025 0135/BIL/II/2025 0135/BIL/II/2025 350.000 38.500 388.500 ● Aktif
Detail /
10 Feb 2025 0406/BIL/II/2025 0406/BIL/II/2025 565.000 62.150 627.150 ● Aktif
Detail /
10 Feb 2025 0136/BIL/II/2025 0136/BIL/II/2025 510.000 56.100 566.100 ● Aktif
Detail /
10 Feb 2025 0407/BIL/II/2025 0407/BIL/II/2025 459.677 50.564 510.241 ● Aktif
Detail /
10 Feb 2025 00047/CMN/INV/2025 04002500040796732 469.900 51.689 521.589 ● Aktif
Detail /

4201 4215 of 14,810

/ processing

Memproses

tunggu sebentar...

jangan tutup tab