Order Information
| Faktur ID | B01SI2605-2217 |
| DO Number | B01SI2605-2217 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 23 May 2026 |
| Status | loading |
| Divisi | VITALIS |
| Client ID | BBM |
| Priority | Normal |
| Skip Count | 0 |
| Notes | - |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
BBM-SURABAYA
SURABAYA SURABAYA
SURABAYA SURABAYA
DESTINATION
TIGA SATU
GUNUNG ANYAR LOR 31 SURABAYA
GUNUNG ANYAR LOR 31 SURABAYA
Order Details (Products)
1 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
80478902080248 |
VT BSC BREEZE 60 "23 | 4 | 0 | Rp 52,541 | 0 | PCS |
| TOTAL | 4 | 0 | Rp 52,541 | 0.00 | ||