Order Information
| Faktur ID | G10SI2412-1509 |
| DO Number | G10SI2412-1509 |
| Faktur Date | 27 Dec 2024 |
| Delivery Date | 03 Jan 2025 |
| Status | new |
| Divisi | - |
| Client ID | GPP |
| Priority | Normal |
| Skip Count | 0 |
| Notes | - |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
GADING PURI PERKASA
SURABAYA SURABAYA
SURABAYA SURABAYA
DESTINATION
BROMO BARU
WIRATNO 53 KOMPLEK TNI AL KENJERAN SURABAYA
WIRATNO 53 KOMPLEK TNI AL KENJERAN 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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