§ Trx · Invoice
28/06/2026

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 Apr 2025 0379/BIL/IV/2025 0379/BIL/IV/2025 385.000 42.350 427.350 ● Aktif
Detail /
10 Apr 2025 0080/BIL/IV/2025 0080/BIL/IV/2025 445.000 48.950 493.950 ● Aktif
Detail /
10 Apr 2025 0380/BIL/IV/2025 0380/BIL/IV/2025 380.000 41.800 421.800 ● Aktif
Detail /
10 Apr 2025 0081/BIL/IV/2025 0081/BIL/IV/2025 445.000 48.950 493.950 ● Aktif
Detail /
10 Apr 2025 0381/BIL/IV/2025 0381/BIL/IV/2025 410.000 45.100 455.100 ● Aktif
Detail /
10 Apr 2025 0082/BIL/IV/2025 0082/BIL/IV/2025 565.000 62.150 627.150 ● Aktif
Detail /
10 Apr 2025 0382/BIL/IV/2025 0382/BIL/IV/2025 225.000 24.750 249.750 ● Aktif
Detail /
09 Apr 2025 00591/CMN/KW/2025 04002500111979617 3.491.392 384.053 3.875.445 ● Aktif
Detail /
09 Apr 2025 00592/CMN/KW/2025 04002500111981353 6.916.380 760.802 7.677.182 ● Aktif
Detail /
09 Apr 2025 00593/CMN/KW/2025 04002500111981352 84.413.160 9.285.448 93.698.608 ● Aktif
Detail /
09 Apr 2025 00594/CMN/KW/2025 04002500114135335 5.516.340 606.797 6.123.137 ● Aktif
Detail /
09 Apr 2025 00595/CMN/KW/2025 04002500111985122 18.225.000 2.004.750 20.229.750 ● Aktif
Detail /
09 Apr 2025 00596/CMN/KW/2025 04002500111985121 50.842.500 5.592.675 56.435.175 ● Aktif
Detail /
09 Apr 2025 00597/CMN/KW/2025 04002500111985120 13.053.780 1.435.916 14.489.696 ● Aktif
Detail /
09 Apr 2025 00598/CMN/KW/2025 04002500111985119 1.002.240 110.246 1.112.486 ● Aktif
Detail /

7231 7245 of 14,810

/ processing

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