Detail Invoice No : INV/153/DILMONI/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 | TFLU 4876021 | 4,900,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| 2 | TFLU 4800875 | 4,900,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| 3 | TFLU 4876612 | 4,900,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| 4 | TFLU 4814436 | 4,900,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| Total : 19,600,000 | |||||||||||