Order Information
| Faktur ID | B10SI2605-2020 |
| DO Number | B10SI2605-2020 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | new |
| Divisi | VAPE |
| Client ID | BBM |
| Priority | Normal |
| Skip Count | 0 |
| Notes | - |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
BBM-SURABAYA
SURABAYA SURABAYA
SURABAYA SURABAYA
DESTINATION
MAKMUR KARANG ASEM
KARANG ASEM 4/46 SURABAYA
081216533347
KARANG ASEM 4/46 SURABAYA
081216533347
Order Details (Products)
5 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
38343703150004 |
VAPE DORA LEM PERANGKAP TIKUS | 6 | 0 | Rp 69,979 | 0.15 | PCS |
38343701090016 |
VAPE JUMBO TANPA ASAP 0.08 MC | 12 | 0 | Rp 50,968 | 0.12 | PCS |
38343701150247 |
VAPE ELEKTRIK REF 45 MALAM ORANGE | 6 | 0 | Rp 96,120 | 0.06 | PCS |
38343701150241 |
VAPE ULTRA ELEKTRIK REFILL 45 MLM | 6 | 0 | Rp 96,120 | 0.06 | PCS |
38343701150244 |
VAPE ULTRA ELEC REF 45 SAKURA BLOSSOM | 6 | 0 | Rp 96,120 | 0.06 | PCS |
| TOTAL | 36 | 0 | Rp 409,307 | 0.45 | ||