Detail Invoice No : INV/105/HOMEWARE/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 | CSNU 4094970 | 4,850,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| 2 | FSCU 5110680 | 4,850,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| 3 | OOLU 7914474 | 4,850,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| 4 | CBHU 6450624 | 4,850,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| Total : 19,400,000 | |||||||||||