Order Detail

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Order Information
Faktur ID B02SI2605-1076
DO Number B02SI2605-1076
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
DESTINATION TOKO MERAH
PRANTI RT/RW 01/06 MENGANTI GRESIK
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
52426006370051 HN SERUM CUSHION LIGHT#1 48X15GR 1 0 Rp 60,350 0.24543333333333 PCS
TOTAL 1 0 Rp 60,350 0.25