Order Information
| Faktur ID | GD05SI2605-1442 |
| DO Number | GD05SI2605-1442 |
| 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
BU DEWI
MURUKAN, KEL. SURODINAWAN KEC. PRAJURIT KULON MOJOKERTO
081515659477
MURUKAN, KEL. SURODINAWAN KEC. PRAJURIT KULON MOJOKERTO
081515659477
Order Details (Products)
1 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
- |
(Product not found) | 84 | 0 | Rp 21,560 | - | PCS |
| TOTAL | 84 | 0 | Rp 21,560 | 0.00 | ||