§ 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
14 Mar 2025 00356/CMN/KW/2025 04002500082600783 2.106.241 231.687 2.337.928 ● Aktif
Detail /
14 Mar 2025 00357/CMN/KW/2025 04002500080437719 540.000 59.400 599.400 ● Aktif
Detail /
14 Mar 2025 00358/CMN/KW/2025 04002500081436073 1.784.350 196.279 1.980.629 ● Aktif
Detail /
14 Mar 2025 00359/CMN/KW/2025 04002500080437718 555.100 61.061 616.161 ● Aktif
Detail /
14 Mar 2025 00360/CMN/KW/2025 04002500080437717 560.000 61.600 621.600 ● Aktif
Detail /
14 Mar 2025 00361/CMN/KW/2025 04002500080437716 550.000 60.500 610.500 ● Aktif
Detail /
14 Mar 2025 00362/CMN/KW/2025 04002500080437715 894.120 98.353 992.473 ● Aktif
Detail /
14 Mar 2025 00363/CMN/KW/2025 04002500080437714 545.250 59.978 605.228 ● Aktif
Detail /
14 Mar 2025 00364/CMN/KW/2025 04002500082600780 56.750 6.243 62.993 ● Aktif
Detail /
14 Mar 2025 00365/CMN/KW/2025 04002500081436076 5.400.000 594.000 5.994.000 ● Aktif
Detail /
14 Mar 2025 00367/CMN/KW/2025 04002500082600781 2.069.456 227.640 2.297.096 ● Aktif
Detail /
14 Mar 2025 00368/CMN/KW/2025 03002500076959529 108.386.265 11.922.489 120.308.754 ● Aktif
Detail /
14 Mar 2025 00369/CMN/KW/2025 04002500076959528 4.439.401 488.334 4.927.735 ● Aktif
Detail /
14 Mar 2025 00370/CMN/KW/2025 03002500076959527 17.720.407 1.949.245 19.669.652 ● Aktif
Detail /
14 Mar 2025 00366/CMN/KW/2025 04002500081436065 250.000 27.500 277.500 ● Aktif
Detail /

6346 6360 of 14,810

/ processing

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