Order Information
| Faktur ID | G02SI2605-1557 |
| DO Number | G02SI2605-1557 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 25 May 2026 |
| Status | ready_to_deliver |
| Divisi | PRISTINE |
| Client ID | GPP |
| Priority | Normal |
| Skip Count | 0 |
| Notes | - |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
PT. MULTI JAYA SENTOSA
JL. MAYJEN SUNGKONO NO.5 BLOK B-5 SEGOROMADU GRESIK
JL. MAYJEN SUNGKONO NO.5 BLOK B-5 SEGOROMADU GRESIK
DESTINATION
K2WG (KOPERASI WILMAR)
MAYJEND SUNGKONO GRESIK
MAYJEND SUNGKONO GRESIK
Order Details (Products)
2 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
92579901110003 |
PRISTINE 8.6+ 12X1500ML | 24 | 24 | Rp 184,140 | 1.5 | CTN |
92579901110002 |
PRISTINE 8.6+ 24X600ML | 48 | 48 | Rp 208,890 | 0.6 | CTN |
| TOTAL | 72 | 72 | Rp 393,030 | 2.10 | ||