Detail Invoice No : INV/205/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 | TGHU 6359090 | 4,900,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| 2 | TLLU 4604795 | 4,900,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| Total : 9,800,000 | |||||||||||