§ Trx · Invoice
27/06/2026

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
15 Mar 2025 0833/INV/III/2025 0833/INV/III/2025 200.000 22.000 222.000 ● Aktif
Detail /
17 Mar 2025 00137/CMN/INV/2025 04002500076959530 1.500.000 165.000 1.665.000 ● Aktif
Detail /
17 Mar 2025 00371/CMN/KW/2025 04002500083103619 6.998.568 769.842 7.768.410 ● Aktif
Detail /
17 Mar 2025 00373/CMN/KW/2025 04002500076959902 6.750.000 742.500 7.492.500 ● Aktif
Detail /
17 Mar 2025 00372/CMN/KW/2025 04002500078776213 850.000 93.500 943.500 ● Aktif
Detail /
19 Mar 2025 00374/CMN/KW/2025 04002500078033305 85.980.625 9.457.869 95.438.494 ● Aktif
Detail /
20 Mar 2025 00375/CMN/KW/2025 03002500079886822 61.222.859 6.734.514 67.957.373 ● Aktif
Detail /
20 Mar 2025 00376/CMN/KW/2025 04002500103015994 850.000 93.500 943.500 ● Aktif
Detail /
20 Mar 2025 00377/CMN/KW/2025 04002500096118538 850.000 93.500 943.500 ● Aktif
Detail /
20 Mar 2025 00378/CMN/KW/2025 04002500096140870 850.000 93.500 943.500 ● Aktif
Detail /
20 Mar 2025 00379/CMN/KW/2025 04002500096140868 850.000 93.500 943.500 ● Aktif
Detail /
20 Mar 2025 00380/CMN/KW/2025 04002500096140867 850.000 93.500 943.500 ● Aktif
Detail /
20 Mar 2025 00381/CMN/KW/2025 04002500096140865 850.000 93.500 943.500 ● Aktif
Detail /
20 Mar 2025 00382/CMN/KW/2025 04002500096170037 850.000 93.500 943.500 ● Aktif
Detail /
20 Mar 2025 00383/CMN/KW/2025 04002500096158673 2.250.000 247.500 2.497.500 ● Aktif
Detail /

7336 7350 of 14,810

/ processing

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