§ Trx · Invoice
26/06/2026

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
14 Mar 2025 00367/CMN/KW/2025 04002500082600781 2.069.456 227.640 2.297.096 ● Aktif
Detail /
14 Mar 2025 00368/CMN/KW/2025 03002500076959529 108.386.265 11.922.489 120.308.754 ● Aktif
Detail /
14 Mar 2025 00369/CMN/KW/2025 04002500076959528 4.439.401 488.334 4.927.735 ● Aktif
Detail /
14 Mar 2025 00370/CMN/KW/2025 03002500076959527 17.720.407 1.949.245 19.669.652 ● Aktif
Detail /
14 Mar 2025 00366/CMN/KW/2025 04002500081436065 250.000 27.500 277.500 ● Aktif
Detail /
14 Mar 2025 00134/CMN/INV/2025 04002500078776214 370.000 40.700 410.700 ● Aktif
Detail /
14 Mar 2025 00135/CMN/INV/2025 04002500078776217 370.000 40.700 410.700 ● Aktif
Detail /
14 Mar 2025 00136/CMN/INV/2025 04002500078776215 370.000 40.700 410.700 ● Aktif
Detail /
12 Mar 2025 00337/CMN/KW/2025 04002500080438456 340.000 37.400 377.400 ● Aktif
Detail /
12 Mar 2025 00112/CMN/INV/2025 04002500080440596 550.500 60.555 611.055 ● Aktif
Detail /
12 Mar 2025 00113/CMN/INV/2025 04002500080440597 810.557 89.161 899.718 ● Aktif
Detail /
12 Mar 2025 00114/CMN/INV/2025 04002500080440599 540.000 59.400 599.400 ● Aktif
Detail /
12 Mar 2025 00115/CMN/INV/2025 04002500080440598 800.000 88.000 888.000 ● Aktif
Detail /
12 Mar 2025 00116/CMN/INV/2025 04002500080440600 540.000 59.400 599.400 ● Aktif
Detail /
12 Mar 2025 00117/CMN/INV/2025 04002500083103622 1.025.200 112.772 1.137.972 ● Aktif
Detail /

8476 8490 of 14,810

/ processing

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