§ 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
04 Mar 2025 00294/CMN/KW/2025 04002500064936728 1.000.000 110.000 1.110.000 ● Aktif
Detail /
04 Mar 2025 00295/CMN/KW/2025 04002500064936743 1.500.000 165.000 1.665.000 ● Aktif
Detail /
04 Mar 2025 00296/CMN/KW/2025 04002500064936681 1.000.000 110.000 1.110.000 ● Aktif
Detail /
04 Mar 2025 00297/CMN/KW/2025 04002500064936680 1.500.000 165.000 1.665.000 ● Aktif
Detail /
04 Mar 2025 00298/CMN/KW/2025 04002500064936697 1.000.000 110.000 1.110.000 ● Aktif
Detail /
04 Mar 2025 00299/CMN/KW/2025 04002500064936706 2.000.000 220.000 2.220.000 ● Aktif
Detail /
04 Mar 2025 00300/CMN/KW/2025 04002500064936777 2.000.000 220.000 2.220.000 ● Aktif
Detail /
04 Mar 2025 00301/CMN/KW/2025 04002500064990264 1.500.000 165.000 1.665.000 ● Aktif
Detail /
04 Mar 2025 00302/CMN/KW/2025 04002500064990263 4.000.000 440.000 4.440.000 ● Aktif
Detail /
28 Feb 2025 00272/CMN/KW/2025 04002500068297617 3.250.000 357.500 3.607.500 ● Aktif
Detail /
28 Feb 2025 00273/CMN/KW/2025 04002500064800712 850.000 93.500 943.500 ● Aktif
Detail /
28 Feb 2025 00274/CMN/KW/2025 04002500068297612 850.000 93.500 943.500 ● Aktif
Detail /
28 Feb 2025 00275/CMN/KW/2025 04002500064800717 850.000 93.500 943.500 ● Aktif
Detail /
28 Feb 2025 00276/CMN/KW/2025 04002500064800720 850.000 93.500 943.500 ● Aktif
Detail /
28 Feb 2025 00277/CMN/KW/2025 04002500064800719 850.000 93.500 943.500 ● Aktif
Detail /

9121 9135 of 14,810

/ processing

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