§ Trx · Invoice
25/06/2026

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 Jun 2025 0288/BIL/VI/2025 0288/BIL/VI/2025 365.000 40.150 405.150 ● Aktif
Detail /
10 Jun 2025 0019/BIL/VI/2025 0019/BIL/VI/2025 365.000 40.150 405.150 ● Aktif
Detail /
10 Jun 2025 0289/BIL/VI/2025 0289/BIL/VI/2025 395.000 43.450 438.450 ● Aktif
Detail /
10 Jun 2025 0020/BIL/VI/2025 0020/BIL/VI/2025 365.000 40.150 405.150 ● Aktif
Detail /
10 Jun 2025 0290/BIL/VI/2025 0290/BIL/VI/2025 625.000 68.750 693.750 ● Aktif
Detail /
10 Jun 2025 0021/BIL/VI/2025 0021/BIL/VI/2025 720.668 79.273 799.941 ● Aktif
Detail /
10 Jun 2025 0291/BIL/VI/2025 0291/BIL/VI/2025 389.250 42.818 432.068 ● Aktif
Detail /
10 Jun 2025 0022/BIL/VI/2025 0022/BIL/VI/2025 540.000 59.400 599.400 ● Aktif
Detail /
10 Jun 2025 0292/BIL/VI/2025 0292/BIL/VI/2025 350.000 38.500 388.500 ● Aktif
Detail /
03 Jun 2025 01038/CMN/KW/2025 03002500157579935 306.063.529 33.666.988 339.730.517 ● Aktif
Detail /
03 Jun 2025 01039/CMN/KW/2025 04002500163937758 58.725.000 6.459.750 65.184.750 ● Aktif
Detail /
03 Jun 2025 01040/CMN/KW/2025 04002500163937730 3.979.680 437.765 4.417.445 ● Aktif
Detail /
03 Jun 2025 01041/CMN/KW/2025 04002500165321837 1.650.000 181.500 1.831.500 ● Aktif
Detail /
03 Jun 2025 01042/CMN/KW/2025 04002500163937745 6.012.180 661.340 6.673.520 ● Aktif
Detail /
03 Jun 2025 01043/CMN/KW/2025 04002500169005102 1.653.251 181.858 1.835.109 ● Aktif
Detail /

3781 3795 of 14,810

/ processing

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