Order Information
| Faktur ID | G60SI2605-0248 |
| DO Number | G60SI2605-0248 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | inactive |
| Divisi | MARKETAMA |
| Client ID | GPP |
| Priority | Normal |
| Skip Count | 0 |
| Notes | - |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
PT. FARMA ANUGERAH SEJATI
MALANG MALANG
MALANG MALANG
DESTINATION
PT. ENAK JAYA BERSAMA
JL. RAYA KAGRENGAN NO.62-63 RT.008RW.001 NGIJO KARANGPLOSO MALANG
JL. RAYA KAGRENGAN NO.62-63 RT.008RW.001 NGIJO KARANGPLOSO MALANG
Order Details (Products)
1 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
- |
(Product not found) | 42 | 0 | Rp 34,565 | - | DUS |
| TOTAL | 42 | 0 | Rp 34,565 | 0.00 | ||