§ Trx · Invoice
26/06/2026

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
24 Feb 2025 00262/CMN/KW/2025 04002500052590729 2.063.668 227.003 2.290.671 ● Aktif
Detail /
24 Feb 2025 00234/CMN/KW/2025 04002500048431356 15.651.000 1.721.610 17.372.610 ● Aktif
Detail /
24 Feb 2025 00235/CMN/KW/2025 04002500048431355 40.000.000 4.400.000 44.400.000 ● Aktif
Detail /
24 Feb 2025 00084/CMN/INV/2025 04002500049537081 1.500.000 165.000 1.665.000 ● Aktif
Detail /
24 Feb 2025 00085/CMN/INV/2025 04002500052447583 553.700 60.907 614.607 ● Aktif
Detail /
24 Feb 2025 00086/CMN/INV/2025 04002500052447586 809.924 89.092 899.016 ● Aktif
Detail /
24 Feb 2025 00087/CMN/INV/2025 04002500052447588 543.250 59.758 603.008 ● Aktif
Detail /
24 Feb 2025 00088/CMN/INV/2025 04002500052447589 800.000 88.000 888.000 ● Aktif
Detail /
24 Feb 2025 00089/CMN/INV/2025 04002500052612217 540.000 59.400 599.400 ● Aktif
Detail /
24 Feb 2025 00090/CMN/INV/2025 04002500054456218 1.025.200 112.772 1.137.972 ● Aktif
Detail /
24 Feb 2025 00091/CMN/INV/2025 04002500052447591 587.200 64.592 651.792 ● Aktif
Detail /
25 Feb 2025 00263/CMN/KW/2025 04002500052612207 1.650.000 181.500 1.831.500 ● Aktif
Detail /
25 Feb 2025 00264/CMN/KW/2025 04002500052612204 526.020 57.862 583.882 ● Aktif
Detail /
25 Feb 2025 00265/CMN/KW/2025 04002500052677674 13.997.820 1.539.760 15.537.580 ● Aktif
Detail /
25 Feb 2025 00266/CMN/KW/2025 04002500052677636 68.866.020 7.575.262 76.441.282 ● Aktif
Detail /

5641 5655 of 14,810

/ processing

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