Order Information
| Faktur ID | B70SI2605-0179 |
| DO Number | B70SI2605-0179 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | new |
| Divisi | FORISA |
| Client ID | BBM |
| Priority | Normal |
| Skip Count | 0 |
| Notes | - |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
BBM-BUNTARAN
BUNTARAN BUNTARAN
BUNTARAN BUNTARAN
DESTINATION
MATAHARI ( BUNTARAN )
DUMAR SURABAYA
DUMAR SURABAYA
Order Details (Products)
3 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
55376316560003 |
AGARASA REG STRAWBERRY INN-B | 3 | 0 | Rp 73,292 | 0.132 | BOX |
55376307560048 |
NUTRIJEL REG COFFEE INN-B | 48 | 0 | Rp 3,431,484 | 0.04 | CTN |
55376331110001 |
WHIPKING PLAIN PCH | 24 | 0 | Rp 626,040 | 0.15 | CTN |
| TOTAL | 75 | 0 | Rp 4,130,816 | 0.32 | ||