§ 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
19 Jun 2025 01128/CMN/KW/2025 04002500183301450 1.777.600 195.536 1.973.136 ● Aktif
Detail /
19 Jun 2025 01129/CMN/KW/2025 04002500182744285 535.250 58.878 594.128 ● Aktif
Detail /
19 Jun 2025 01130/CMN/KW/2025 04002500182765352 560.000 61.600 621.600 ● Aktif
Detail /
19 Jun 2025 01131/CMN/KW/2025 04002500182774896 550.225 60.525 610.750 ● Aktif
Detail /
19 Jun 2025 01132/CMN/KW/2025 04002500182778571 862.163 94.838 957.001 ● Aktif
Detail /
19 Jun 2025 01133/CMN/KW/2025 04002500182853622 545.000 59.950 604.950 ● Aktif
Detail /
19 Jun 2025 01134/CMN/KW/2025 04002500183301098 2.089.946 229.894 2.319.840 ● Aktif
Detail /
19 Jun 2025 01136/CMN/KW/2025 04002500182952670 53.900.000 5.929.000 59.829.000 ● Aktif
Detail /
19 Jun 2025 01137/CMN/KW/2025 04002500182952610 11.550.000 1.270.500 12.820.500 ● Aktif
Detail /
19 Jun 2025 01138/CMN/KW/2025 04002500182952603 26.950.000 2.964.500 29.914.500 ● Aktif
Detail /
19 Jun 2025 01139/CMN/KW/2025 04002500182956747 53.900.000 5.929.000 59.829.000 ● Aktif
Detail /
19 Jun 2025 01140/CMN/KW/2025 04002500182952425 26.950.000 2.964.500 29.914.500 ● Aktif
Detail /
19 Jun 2025 00265/CMN/INV/2025 04002500182837212 551.760 60.694 612.454 ● Aktif
Detail /
19 Jun 2025 00266/CMN/INV/2025 04002500182761527 806.750 88.743 895.493 ● Aktif
Detail /
19 Jun 2025 00267/CMN/INV/2025 04002500182826557 540.000 59.400 599.400 ● Aktif
Detail /

2131 2145 of 14,810

/ processing

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