Detail Invoice No : INV/122/BODESARI/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 | TGBU 868733 | 4,850,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| 2 | BMOU 5839170 | 4,850,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| 3 | CSNU 7045218 | 4,850,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| 4 | BSIU 9523210 | 4,850,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| 5 | FCIU 9798951 | 4,850,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| 6 | TGHU 6844496 | 4,850,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| 7 | OOLU 9701570 | 4,850,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| 8 | OOCU 7347226 | 4,850,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| Total : 38,800,000 | |||||||||||