Detail Invoice No : INV/006/STA/DNE/21
| No | Nomor Container | Biaya Container | Biaya Tambahan 1 | Nominal Biaya Tambahan 1 | Biaya Tambahan 2 | Nominal Biaya Tambahan 2 | Biaya Tambahan 3 | Nominal Biaya Tambahan 3 | Biaya Tambahan 4 | Nominal Biaya Tambahan 4 | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | DRYU 9688176 | 2,500,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| 2 | TGHU 6341634 | 2,500,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| 3 | TGHU 8902380 | 2,500,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| Total : 7,500,000 | |||||||||||