§ 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 01436/CMN/KW/2025 04002500235974800 850.000 93.500 943.500 ● Aktif
Detail /
29 Jul 2025 01437/CMN/KW/2025 04002500235934390 850.000 93.500 943.500 ● Aktif
Detail /
29 Jul 2025 01438/CMN/KW/2025 04002500235974796 850.000 93.500 943.500 ● Aktif
Detail /
29 Jul 2025 01439/CMN/KW/2025 04002500236592563 850.000 93.500 943.500 ● Aktif
Detail /
29 Jul 2025 01440/CMN/KW/2025 04002500235934393 850.000 93.500 943.500 ● Aktif
Detail /
29 Jul 2025 01441/CMN/KW/2025 04002500235974794 250.000 27.500 277.500 ● Aktif
Detail /
29 Jul 2025 01442/CMN/KW/2025 04002500235934391 850.000 93.500 943.500 ● Aktif
Detail /
29 Jul 2025 01443/CMN/KW/2025 04002500235974795 850.000 93.500 943.500 ● Aktif
Detail /
29 Jul 2025 01444/CMN/KW/2025 04002500235934388 850.000 93.500 943.500 ● Aktif
Detail /
29 Jul 2025 01445/CMN/KW/2025 04002500235934386 850.000 93.500 943.500 ● Aktif
Detail /
29 Jul 2025 01446/CMN/KW/2025 04002500236592562 850.000 93.500 943.500 ● Aktif
Detail /
29 Jul 2025 01447/CMN/KW/2025 04002500235934387 850.000 93.500 943.500 ● Aktif
Detail /
29 Jul 2025 01405/CMN/KW/2025 04002500230479720 6.873.046 756.035 7.629.081 ● Aktif
Detail /
29 Jul 2025 01406/CMN/KW/2025 04002500230479718 5.442.951 598.725 6.041.676 ● Aktif
Detail /
29 Jul 2025 01407/CMN/KW/2025 04002500230479717 83.313.291 9.164.462 92.477.753 ● Aktif
Detail /

181 195 of 14,810

/ processing

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