Detail Invoice Langsiran HEI to DHL by CBM No. INV-00397 | |

No ID Moving Date No Doc No PO Supir No Polisi QTY CBM Tariff Tagihan
1 M-03548 11/03/2025 MGN-11032025-3 4935492679 SAIIN E 9477 B 500 59.934500 18,000 1,078,821
2 M-03549 13/03/2025 MGN-12032025-6 TRA2503120014 SAIIN E 9477 B 500 59.934500 18,000 1,078,821
3 M-03579 18/03/2025 MGN-18032025-3 TRA2503170015/TRA2503170016 IFAN L 8314UJ 1000 119.869000 18,000 2,157,642
4 M-03633 21/03/2025 MGN-20032025-3 TRA2503210006 HANAFI B 9394 JIN 600 71.921400 18,000 1,294,585
Total 2,600 311.659400 5,609,869