Order Information
| Faktur ID | G01SI2605-4947 |
| DO Number | G01SI2605-4947 |
| 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
PITER
KEDUNGDORO 30 SURABAYA
KEDUNGDORO 30 SURABAYA
Order Details (Products)
2 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
08070804130014 |
HAND SOAP (ORG) PUMP 410 ML | 36 | 0 | Rp 1,069,090 | 4.92 | CTN |
08070804130013 |
HAND SOAP (LEMON) PUMP 410 ML | 36 | 0 | Rp 1,069,090 | 4.92 | CTN |
| TOTAL | 72 | 0 | Rp 2,138,180 | 9.84 | ||