Order Information
| Faktur ID | 01SI2412-00312 |
| DO Number | 01SI2412-00312 |
| Faktur Date | 24 Dec 2024 |
| Delivery Date | 26 Dec 2024 |
| Status | completed |
| Divisi | - |
| Client ID | FAS |
| Priority | Normal |
| Skip Count | 0 |
| Notes | DRIVER COMPLETED |
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
INDAH
BRATANG GEDE ID-60 SURABAYA
BRATANG GEDE ID-60 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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