Order Information
| Faktur ID | G10SI2605-2169 |
| DO Number | G10SI2605-2169 |
| 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
MAKMUR DELTASARI
DELTASARI BLOK AN NO. 28 SIDOARJO
081216533347
DELTASARI BLOK AN NO. 28 SIDOARJO
081216533347
Order Details (Products)
7 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
08070802120045 |
DEE-DEE SHAMPOO (STR) REFILL 250 ML | 3 | 0 | Rp 48,298 | 3 | PCS |
08070804130001 |
HAND SOAP (APPLE) POUCH 375 ML | 3 | 0 | Rp 53,846 | 9 | PCS |
08070804130002 |
HAND SOAP (GRP) POUCH 375 ML | 3 | 0 | Rp 53,846 | 9 | PCS |
08070804130004 |
HAND SOAP (ORG) POUCH 375 ML | 3 | 0 | Rp 53,846 | 9 | PCS |
08070804130005 |
HAND SOAP (STR) POUCH 375 ML | 3 | 0 | Rp 53,846 | 9 | PCS |
08070804310066 |
PORSTEX WL (BIRU) BOTTLE 1000 ML | 3 | 0 | Rp 65,268 | 12 | PCS |
08070804310063 |
PORSTEX KLOSET BOTTLE 500 ML | 3 | 0 | Rp 56,457 | 6 | PCS |
| TOTAL | 21 | 0 | Rp 385,407 | 57.00 | ||