Order Information
| Faktur ID | G01SI2605-4946 |
| DO Number | G01SI2605-4946 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | new |
| Divisi | DARYA |
| 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
YANTI
PASAR RAHARJO SURABAYA
PASAR RAHARJO SURABAYA
Order Details (Products)
1 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
37333601520022 |
ENERVON C TAB 20X100 S | 2 | 0 | Rp 237,380 | 0.1 | PCS |
| TOTAL | 2 | 0 | Rp 237,380 | 0.10 | ||