Detail Invoice No : INV/199/AURORA/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 CAIU 4863594 4,900,000 LIFT ON MSC ANDRE//CP 280,000 0 0 0 Edit Hapus Hapus Invoice Detail × Yakin Ingin menghapus invoice detail ? Total : 5,180,000 1