Order Information
| Faktur ID | G02SI2605-1558 |
| DO Number | G02SI2605-1558 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | new |
| 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
DEPO BENING
AKMAL MANDIRI F10 RT 08 RW 02, KEL. BOTENG, KEC. MENGANTI GRESIK
083849326527
AKMAL MANDIRI F10 RT 08 RW 02, KEL. BOTENG, KEC. MENGANTI GRESIK
083849326527
Order Details (Products)
1 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
92579901110002 |
PRISTINE 8.6+ 24X600ML | 2400 | 0 | Rp 7,205,940 | 0.6 | CTN |
| TOTAL | 2400 | 0 | Rp 7,205,940 | 0.60 | ||