Detail Invoice Langsiran HEI to DHL by CBM No. INV-00021 | |

No ID Moving Date No Doc No PO Supir No Polisi QTY CBM Tariff Tagihan
1 M-00001 16/08/2022 0080994161 45000416110 UDIN BA 9804 AD 104 54.198144 13,000 704,576
2 M-00002 15/08/2022 0080992381 4500041610 BAIM BA 9571 AU 120 46.687680 13,000 606,940
3 M-00003 15/08/2022 0080992377 4500041610 ROZI BA 4116 WA 124 64.620864 13,000 840,071
4 M-00004 15/08/2022 0080994074 4500041610 MUS BE 4645 AQ 128 44.914176 13,000 583,884
5 M-00005 15/08/2022 0080992748 4500041610 UDIN BA 9804 AD 76 29.568864 13,000 384,395
6 M-00006 15/08/2022 0080993495 4500041610 ASMADI H 1865 AY 120 46.687680 13,000 606,940
7 M-00007 15/08/2022 0080992366 4500041610 AJI BA 9131 QU 152 59.137728 13,000 768,790
8 M-00008 16/08/2022 0080994379 4500041678 AJI BA 9131 QU 352 46.902240 13,000 609,729
9 M-00009 15/08/2022 0080993977 4500041610 BAIM BA 9571 AU 173 39.686536 13,000 515,925
10 M-00010 16/08/2022 0080994284 4500041610 FAHRUL BA 4116 WA 130 67.747680 13,000 880,720
11 M-00011 16/08/2022 0080995811 4500041610 NASUTION F 9119 FA 120 45.086880 13,000 586,129
12 M-00012 15/08/2022 0080968371 4500041610 ASMADI H 1865 AY 40 14.035680 13,000 182,464
13 M-00013 15/08/2022 0080993076 4500041610 ROZI BA 4116 WA 56 21.787584 13,000 283,239
14 M-00014 15/08/2022 0080992369 4500041610 UDIN BA 9804 AD 120 46.687680 13,000 606,940
15 M-00015 15/08/2022 0080992972 4500041610 BAIM BA 9571 AU 120 46.687680 13,000 606,940
16 M-00016 16/08/2022 0080995818 4500041610 UDIN BA 9804 AD 120 42.845760 13,000 556,995
17 M-00017 15/08/2022 0080993341 4500041610 MUS BE 9645 AQ 110 57.324960 13,000 745,224
18 M-00018 16/08/2022 0080994283 4500041610 BAIM BA 9571 AU 104 54.198144 13,000 704,576
19 M-00019 15/08/2022 0080992374 4500041610 ASMADI H 1865 AY 120 46.687680 13,000 606,940
20 M-00020 16/08/2022 0080994721 4500042610 ASMADI H 1865 AY 120 46.687680 13,000 606,940
21 M-00021 16/08/2022 0080994286 450004160 UCOK BE 9645 AQ 120 53.291280 13,000 692,787
22 M-00022 15/08/2022 0080994037 4500041610 AJI BA 9131 QU 144 47.869056 13,000 622,298
23 M-00023 15/08/2022 0080992961 4500041678 AJI BA 9131 QU 352 46.902240 13,000 609,729
24 M-00024 15/08/2022 0080992380 4500041610 UCOK BE 9645 AQ 110 57.324960 13,000 745,224
25 M-00025 16/08/2022 0080994266 4500041678 ASEP BA 8760 QO 504 56.645568 13,000 736,392
26 M-00026 15/08/2022 0080992895 4500041610 UCOK F 9119 FA 120 46.687680 13,000 606,940
27 M-00027 15/08/2022 0080967334 4500041610 UDIN BA 9804 AD 44 15.439248 13,000 200,710
28 M-00028 15/08/2022 0080994039 4500041610 FAHRUL BA 4116 WA 136 45.209664 13,000 587,726
29 M-00029 15/08/2022 0080992525 4500041610 ASEP BA 8760 QO 152 59.137728 13,000 768,790
30 M-00030 15/08/2022 0080993482 4500041610 ASEP BA 8760 QO 144 51.414912 13,000 668,394
31 M-00031 15/08/2022 0080992375 4500041610 YASIN F 9119 FA 100 52.113600 13,000 677,477
32 M-00032 15/08/2022 0080993594 4500041610 UDIN BA 9804 AD 112 44.255664 13,000 575,324
33 M-00033 15/08/2022 0080993079 4500041610 ROZI BA 4116 WA 88 31.420224 13,000 408,463
34 M-00034 15/08/2022 0080992743 4500041610 ASMADI H 1865 AY 80 31.125120 13,000 404,627
35 M-00035 15/08/2022 0080994074 4500041610 ASMADI H 1865 AY 120 42.845760 13,000 556,995
36 M-00036 15/11/2022 0081352257 4500044738 SUTOYO E 9450 C 130 56.643720 13,000 736,368
Total 4,965 1,660.507744 21,586,601