Order Information
| Faktur ID | G10SI2605-2168 |
| DO Number | G10SI2605-2168 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | new |
| Divisi | YURI |
| 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
BROMO
BROMO 21 SURABAYA
BROMO 21 SURABAYA
Order Details (Products)
5 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
08070804310066 |
PORSTEX WL (BIRU) BOTTLE 1000 ML | 24 | 0 | Rp 501,098 | 12 | CTN |
08070804310067 |
PORSTEX WB (UNGU) BOTTLE 1000 ML | 24 | 0 | Rp 501,098 | 12 | CTN |
08070804310086 |
PORSTEX REGULAR (OC BLUE) BOTTLE 700 ML | 12 | 0 | Rp 189,890 | 8.4 | CTN |
08070804310087 |
PORSTEX REGULAR (FRE LI) BOTTLE 700 ML | 12 | 0 | Rp 189,890 | 8.4 | CTN |
08070804130005 |
HAND SOAP (STR) POUCH 375 ML | 6 | 0 | Rp 108,791 | 9 | PCS |
| TOTAL | 78 | 0 | Rp 1,490,767 | 49.80 | ||