Detail Invoice No : INV/209/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 | TCNU 9940341 | 4,900,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| 2 | ECMU 9930366 | 4,900,000 | TOL CIPALI 2 CONT | 524,000 | CLOSSING LAP 2 CONT | 1,400,000 | 0 | 0 | Edit Hapus | ||
| Total : 11,724,000 | |||||||||||