§ Trx · Invoice
24/06/2026

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 Feb 2025 0332/BIL/II/2025 0332/BIL/II/2025 381.032 41.914 422.946 ● Aktif
Detail /
10 Feb 2025 00143/CMN/KW/2025 04002500041073841 850.000 93.500 943.500 ● Aktif
Detail /
10 Feb 2025 0065/BIL/II/2025 0065/BIL/II/2025 465.000 51.150 516.150 ● Aktif
Detail /
10 Feb 2025 0333/BIL/II/2025 0333/BIL/II/2025 350.000 38.500 388.500 ● Aktif
Detail /
10 Feb 2025 00144/CMN/KW/2025 04002500041077817 850.000 93.500 943.500 ● Aktif
Detail /
10 Feb 2025 0066/BIL/II/2025 0066/BIL/II/2025 490.000 53.900 543.900 ● Aktif
Detail /
10 Feb 2025 0334/BIL/II/2025 0334/BIL/II/2025 350.000 38.500 388.500 ● Aktif
Detail /
10 Feb 2025 00145/CMN/KW/2025 04002500041077820 850.000 93.500 943.500 ● Aktif
Detail /
10 Feb 2025 0067/BIL/II/2025 0067/BIL/II/2025 920.000 101.200 1.021.200 ● Aktif
Detail /
10 Feb 2025 0335/BIL/II/2025 0335/BIL/II/2025 350.000 38.500 388.500 ● Aktif
Detail /
10 Feb 2025 00146/CMN/KW/2025 04002500041077824 850.000 93.500 943.500 ● Aktif
Detail /
10 Feb 2025 0068/BIL/II/2025 0068/BIL/II/2025 640.000 70.400 710.400 ● Aktif
Detail /
10 Feb 2025 0337/BIL/II/2025 0337/BIL/II/2025 350.000 38.500 388.500 ● Aktif
Detail /
10 Feb 2025 00147/CMN/KW/2025 04002500041077826 850.000 93.500 943.500 ● Aktif
Detail /
03 Feb 2025 00040/CMN/INV/2025 04002500043038912 550.500 60.555 611.055 ● Aktif
Detail /

10741 10755 of 14,810

/ processing

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