Order Information
| Faktur ID | G10SI2605-2174 |
| DO Number | G10SI2605-2174 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | new |
| Divisi | PRONAS |
| 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
INTI CAKRAWALA(INDO GROSIR)
JEMURSARI SURABAYA
JEMURSARI SURABAYA
Order Details (Products)
1 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
01010107110031 |
CB. PRONAS 198 GR | 240 | 0 | Rp 5,582,736 | 0.198 | CTN |
| TOTAL | 240 | 0 | Rp 5,582,736 | 0.20 | ||