§ Trx · Invoice
22/06/2026
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 |
|---|---|---|---|---|---|---|---|
| 10 Jul 2025 | 0201/BIL/VII/2025 | 0201/BIL/VII/2025 | 390.000 | 42.900 | 432.900 | ● Aktif |
Detail
/
|
| 10 Jul 2025 | 0509/BIL/VII/2025 | 0509/BIL/VII/2025 | 200.000 | 22.000 | 222.000 | ● Aktif |
Detail
/
|
| 10 Jul 2025 | 01327/CMN/KW/2025 | 04002500210848364 | 1.000.000 | 110.000 | 1.110.000 | ● Aktif |
Detail
/
|
| 10 Jul 2025 | 0202/BIL/VII/2025 | 0202/BIL/VII/2025 | 375.000 | 41.250 | 416.250 | ● Aktif |
Detail
/
|
| 10 Jul 2025 | 0511/BIL/VII/2025 | 0511/BIL/VII/2025 | 200.000 | 22.000 | 222.000 | ● Aktif |
Detail
/
|
| 10 Jul 2025 | 01328/CMN/KW/2025 | 04002500210848351 | 2.000.000 | 220.000 | 2.220.000 | ● Aktif |
Detail
/
|
| 10 Jul 2025 | 0203/BIL/VII/2025 | 0203/BIL/VII/2025 | 345.000 | 37.950 | 382.950 | ● Aktif |
Detail
/
|
| 10 Jul 2025 | 0512/BIL/VII/2025 | 0512/BIL/VII/2025 | 200.000 | 22.000 | 222.000 | ● Aktif |
Detail
/
|
| 10 Jul 2025 | 01329/CMN/KW/2025 | 04002500210848353 | 2.000.000 | 220.000 | 2.220.000 | ● Aktif |
Detail
/
|
| 10 Jul 2025 | 0204/BIL/VII/2025 | 0204/BIL/VII/2025 | 550.000 | 60.500 | 610.500 | ● Aktif |
Detail
/
|
| 10 Jul 2025 | 0513/BIL/VII/2025 | 0513/BIL/VII/2025 | 200.000 | 22.000 | 222.000 | ● Aktif |
Detail
/
|
| 10 Jul 2025 | 01330/CMN/KW/2025 | 04002500210848362 | 2.000.000 | 220.000 | 2.220.000 | ● Aktif |
Detail
/
|
| 10 Jul 2025 | 0205/BIL/VII/2025 | 0205/BIL/VII/2025 | 404.000 | 44.440 | 448.440 | ● Aktif |
Detail
/
|
| 10 Jul 2025 | 0514/BIL/VII/2025 | 0514/BIL/VII/2025 | 200.000 | 22.000 | 222.000 | ● Aktif |
Detail
/
|
| 10 Jul 2025 | 01331/CMN/KW/2025 | 07002500213105260 | 2.000.000 | 220.000 | 2.220.000 | ● Aktif |
Detail
/
|
13156 — 13170 of 14,810