Detail Invoice Langsiran HEI to DHL by CBM No. INV-00214 | |

No ID Moving Date No Doc No PO Supir No Polisi QTY CBM Tariff Tagihan
1 M-01204 17/02/2024 83032967 SC002/02/012E/00FG/DHL/CN5/02/24 IDRIS B 9471II 117 60.525360 16,000 968,406
2 M-01205 17/02/2024 83032970 SC002/02/012E/00FG/DHL/CN5/02/24 BAIM B 9394 JIN 116 60.025536 16,000 960,409
3 M-01206 18/02/2024 83035906 SC003/01/012E/00FG/DHL/CN5/02/24 IDRIS B 9471II 156 53.523300 16,000 856,373
4 M-01207 18/02/2024 83037868 SC002/08/012E/00FG/DHL/CN5/02/24 BAIM B 9394 JIN 93 55.892628 16,000 894,282
5 M-01208 18/02/2024 83037869 SC002/07/012E/00FG/DHL/CN5/02/24 BAIM B 9394 JIN 3 1.802988 16,000 28,848
6 M-01209 18/02/2024 83037870 SC002/03/012E/00FG/DHL/CN5/02/24 ASEP BK 8528 RD 600 71.921400 16,000 1,150,742
7 M-01212 18/02/2024 83035887 SC0030/01/012E/00FG//DHL/CN5/02/24 HANAFI B 9247 OZ 145 52.036350 16,000 832,582
Total 1,230 355.727562 5,691,641