Detail Invoice No : INV/097/MCA/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 | PONU 7771670 | 4,900,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| 2 | PONU 8095245 | 4,900,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| 3 | MSKU 8752870 | 4,900,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| 4 | TCNU 2579582 | 4,900,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| 5 | MRSU 4344849 | 4,900,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| Total : 24,500,000 | |||||||||||