§ 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
17 Apr 2025 00669/CMN/KW/2025 04002500115717038 340.000 37.400 377.400 ● Aktif
Detail /
23 Apr 2025 00670/CMN/KW/2025 04002500116744172 4.119.210 453.113 4.572.323 ● Aktif
Detail /
23 Apr 2025 00671/CMN/KW/2025 04002500115720182 56.765.874 6.244.246 63.010.120 ● Aktif
Detail /
23 Apr 2025 00672/CMN/KW/2025 04002500115719232 25.912.425 2.850.367 28.762.792 ● Aktif
Detail /
24 Apr 2025 00673/CMN/KW/2025 04002500115720183 1.800.000 198.000 1.998.000 ● Aktif
Detail /
24 Apr 2025 00674/CMN/KW/2025 04002500115721065 7.388.344 812.718 8.201.062 ● Aktif
Detail /
24 Apr 2025 00675/CMN/KW/2025 04002500115721066 4.851.549 533.670 5.385.219 ● Aktif
Detail /
25 Apr 2025 00185/CMN/INV/2025 04002500116744171 110.323 12.136 122.459 ● Aktif
Detail /
25 Apr 2025 00186/CMN/INV/2025 04002500115722492 370.000 40.700 410.700 ● Aktif
Detail /
25 Apr 2025 00187/CMN/INV/2025 04002500115719231 370.000 40.700 410.700 ● Aktif
Detail /
25 Apr 2025 00188/CMN/INV/2025 04002500115722493 370.000 40.700 410.700 ● Aktif
Detail /
25 Apr 2025 00189/CMN/INV/2025 04002500115715355 1.500.000 165.000 1.665.000 ● Aktif
Detail /
25 Apr 2025 00676/CMN/KW/2025 07002500116744167 2.000.000 220.000 2.220.000 ● Aktif
Detail /
25 Apr 2025 00678/CMN/KW/2025 04002500115721563 700.000 77.000 777.000 ● Aktif
Detail /
25 Apr 2025 00677/CMN/KW/2025 07002500116744168 47.168.450 5.188.530 52.356.980 ● Aktif
Detail /

9091 9105 of 14,810

/ processing

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