Detail Invoice Langsiran HEI to DHL by CBM No. INV-00471 | |

No ID Moving Date No Doc No PO Supir No Polisi QTY CBM Tariff Tagihan
1 M-05412 03/09/2025 0083484938 4500104167 HANAFI B 9647 JEH 102 61.469280 16,000 983,508
2 M-05413 03/09/2025 0083485219 4500104167 HANAFI B 9647 JEH 2 0.800632 16,000 12,810
Total 104 62.269912 996,319