Order Information
| Faktur ID | B02SI2605-1072 |
| DO Number | B02SI2605-1072 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | new |
| Divisi | HANASUI |
| Client ID | BBM |
| Priority | Normal |
| Skip Count | 0 |
| Notes | - |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
BBM-GRESIK
JL. MAYJEN SUNGKONO NO.5 BLOK B-5 SEGOROMADU GRESIK
JL. MAYJEN SUNGKONO NO.5 BLOK B-5 SEGOROMADU GRESIK
DESTINATION
SAM/KHOTIB IBRAHIM
RAYA SUKOMULYO NO.01 DPN MEBEL FIDAH JAYA MANYAR GRESIK
RAYA SUKOMULYO NO.01 DPN MEBEL FIDAH JAYA MANYAR GRESIK
Order Details (Products)
1 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
52426006370036 |
HN COLLAGEN WATER S.SCREEN SPF30 W RENEW HANGTAG 48X30GR | 3 | 0 | Rp 61,200 | 0.03 | PCS |
| TOTAL | 3 | 0 | Rp 61,200 | 0.03 | ||