Order Information
| Faktur ID | 10SI2412-00328 |
| DO Number | 10SI2412-00328 |
| Faktur Date | 24 Dec 2024 |
| Delivery Date | 31 Dec 2024 |
| Status | new |
| Divisi | - |
| Client ID | FAS |
| Priority | Normal |
| Skip Count | 0 |
| Notes | - |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
PT. FARMA ANUGERAH SEJATI (SBY)
JL. BUNTARAN NO.40 SURABAYA
JL. BUNTARAN NO.40 SURABAYA
DESTINATION
CITRA SEJAHTERA, CV
MARGOMULYO PERMAI BLOK R4A, GREGES, ASEMROWO SURABAYA
MARGOMULYO PERMAI BLOK R4A, GREGES, ASEMROWO SURABAYA
Order Details (Products)
0 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
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No order details found |
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