Detail Invoice No : INV/206/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 | GESU 6266590 | 4,900,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| 2 | GESU 5024993 | 4,900,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| 3 | GESU 5759273 | 4,900,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| 4 | TCNU 6881907 | 4,900,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| 5 | TCNU 7406595 | 4,900,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| Total : 24,500,000 | |||||||||||