Order Information
| Faktur ID | GD05SI2605-1437 |
| DO Number | GD05SI2605-1437 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | inactive |
| Divisi | MIX |
| Client ID | GPP |
| Priority | Normal |
| Skip Count | 0 |
| Notes | - |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
PT. GADING PURI PERKASA
JOMBANG JOMBANG
JOMBANG JOMBANG
DESTINATION
UB MART
DSN MLATEN SAWAH, GADING MANGU PERAK JOMBANG
DSN MLATEN SAWAH, GADING MANGU PERAK JOMBANG
Order Details (Products)
1 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
- |
(Product not found) | 49 | 0 | Rp 54,880 | - | BAG |
| TOTAL | 49 | 0 | Rp 54,880 | 0.00 | ||