Order Information
| Faktur ID | B01SI2605-2225 |
| DO Number | B01SI2605-2225 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | new |
| Divisi | MIX |
| 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
ASIA JAYA
KUTISARI INDAH UTARA II NO. 58 SURABAYA
081252141939
KUTISARI INDAH UTARA II NO. 58 SURABAYA
081252141939
Order Details (Products)
1 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
56366402160007 |
F-601TK DAHLIA AIR FRESHENER H.TEH KERATON | 162 | 0 | Rp 1,321,078 | 0.075 | CTN |
| TOTAL | 162 | 0 | Rp 1,321,078 | 0.08 | ||