Detail Invoice No : INV/219/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 | CMAU 4639951 | 4,900,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| 2 | APHU 7011024 | 4,900,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| 3 | GESU 6463809 | 4,900,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| 4 | APHU 6364053 | 4,900,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| 5 | TGBU 6323921 | 4,900,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| Total : 24,500,000 | |||||||||||