§ Trx · Invoice
20/06/2026

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
29 Jul 2025 00349/CMN/INV/2025 04002500230479723 1.500.000 165.000 1.665.000 ● Aktif
Detail /
29 Jul 2025 00350/CMN/INV/2025 04002500230479721 750.000 82.500 832.500 ● Aktif
Detail /
29 Jul 2025 00351/CMN/INV/2025 04002500230479724 6.170.000 678.700 6.848.700 ● Aktif
Detail /
29 Jul 2025 00352/CMN/INV/2025 04002500240591319 700.000 77.000 777.000 ● Aktif
Detail /
29 Jul 2025 01408/CMN/KW/2025 04002500231211286 850.000 93.500 943.500 ● Aktif
Detail /
29 Jul 2025 01409/CMN/KW/2025 04002500231230217 850.000 93.500 943.500 ● Aktif
Detail /
29 Jul 2025 01410/CMN/KW/2025 04002500231230216 850.000 93.500 943.500 ● Aktif
Detail /
29 Jul 2025 01411/CMN/KW/2025 04002500231230215 850.000 93.500 943.500 ● Aktif
Detail /
29 Jul 2025 01412/CMN/KW/2025 04002500231230214 850.000 93.500 943.500 ● Aktif
Detail /
29 Jul 2025 01413/CMN/KW/2025 04002500230479716 850.000 93.500 943.500 ● Aktif
Detail /
29 Jul 2025 01414/CMN/KW/2025 04002500231230213 850.000 93.500 943.500 ● Aktif
Detail /
29 Jul 2025 01415/CMN/KW/2025 04002500231230212 850.000 93.500 943.500 ● Aktif
Detail /
29 Jul 2025 01416/CMN/KW/2025 04012500231230221 850.000 93.500 943.500 ● Aktif
Detail /
29 Jul 2025 01419/CMN/KW/2025 04002500231269323 250.000 27.500 277.500 ● Aktif
Detail /
29 Jul 2025 01420/CMN/KW/2025 04002500230479715 850.000 93.500 943.500 ● Aktif
Detail /

151 165 of 14,810

/ processing

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