Order Information
| Faktur ID | G10SI2605-2163 |
| DO Number | G10SI2605-2163 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 23 May 2026 |
| Status | completed |
| Divisi | SHZ - GPP GT |
| 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
STAR, CV
PENGAMPON 45 SURABAYA
PENGAMPON 45 SURABAYA
Order Details (Products)
3 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
05700510100106 |
SHZ F. WASH SNOW MUSHROOM 48X80ML UPSIZE 20ML | 144 | 144 | Rp 2,845,282 | 0.02 | CTN |
05700510080016 |
SHINZUI B. CLEANSER SAKURA 48X225 ML | 144 | 144 | Rp 2,709,792 | 0.225 | CTN |
05700510100107 |
SHZ F. WASH CICA 48X80ML UPSIZE 20ML | 432 | 432 | Rp 8,535,845 | 0.02 | CTN |
| TOTAL | 720 | 720 | Rp 14,090,919 | 0.27 | ||