§ 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
24 Mar 2025 00530/CMN/KW/2025 04002500103092903 250.000 27.500 277.500 ● Aktif
Detail /
24 Mar 2025 00531/CMN/KW/2025 04002500103098153 850.000 93.500 943.500 ● Aktif
Detail /
24 Mar 2025 00138/CMN/INV/2025 04002500083103621 380.000 41.800 421.800 ● Aktif
Detail /
24 Mar 2025 00139/CMN/INV/2025 04002500093083219 3.000.000 330.000 3.330.000 ● Aktif
Detail /
24 Mar 2025 00401/CMN/KW/2025 04002500083103620 411.791 45.297 457.088 ● Aktif
Detail /
24 Mar 2025 00402/CMN/KW/2025 04002500096170039 850.000 93.500 943.500 ● Aktif
Detail /
24 Mar 2025 00403/CMN/KW/2025 04002500096158669 850.000 93.500 943.500 ● Aktif
Detail /
24 Mar 2025 00404/CMN/KW/2025 04002500096170035 850.000 93.500 943.500 ● Aktif
Detail /
24 Mar 2025 00405/CMN/KW/2025 04002500096170040 850.000 93.500 943.500 ● Aktif
Detail /
24 Mar 2025 00406/CMN/KW/2025 04002500092533650 850.000 93.500 943.500 ● Aktif
Detail /
24 Mar 2025 00407/CMN/KW/2025 04002500092533651 850.000 93.500 943.500 ● Aktif
Detail /
24 Mar 2025 00408/CMN/KW/2025 04002500092533652 850.000 93.500 943.500 ● Aktif
Detail /
24 Mar 2025 00409/CMN/KW/2025 04002500092533653 850.000 93.500 943.500 ● Aktif
Detail /
24 Mar 2025 00410/CMN/KW/2025 04002500093083158 850.000 93.500 943.500 ● Aktif
Detail /
24 Mar 2025 00411/CMN/KW/2025 04002500093083192 850.000 93.500 943.500 ● Aktif
Detail /

7471 7485 of 14,810

/ processing

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