Detail Invoice No : INV/022/WANDA/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 | APHU 7171850 | 5,200,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| 2 | CMAU 5781359 | 5,200,000 | 0 | 0 | 0 | 0 | Edit Hapus | ||||
| Total : 10,400,000 | |||||||||||