Order Information
| Faktur ID | B10SI2605-1451 |
| DO Number | B10SI2605-1451 |
| Faktur Date | 19 May 2026 |
| Delivery Date | 21 May 2026 |
| Status | new |
| Divisi | - |
| Client ID | BBM |
| Priority | Normal |
| Skip Count | 1 |
| Notes | Ttp |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
BBM-SURABAYA
SURABAYA SURABAYA
SURABAYA SURABAYA
DESTINATION
MAKMUR BRATANG
BRATANG GEDE 100 SURABAYA
081216533347
BRATANG GEDE 100 SURABAYA
081216533347
Order Details (Products)
4 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
15131515280038 |
ZEN BAR S&JUNIPER BERRIES 24X4X60GR (P4) | 12 | 0 | Rp 136,800 | 0.06 | PCS |
15131515280011 |
ZEN BAR S&SNDLWOOD 96X80GR (P4) | 12 | 0 | Rp 136,800 | 0.08 | BND |
15131510280053 |
SHINZUI SOAP KIREI 3X48X110 GR | 12 | 0 | Rp 170,400 | 0.11 | PCS |
15131510280055 |
SHINZUI SOAP REGULER 3X48X110 GR | 12 | 0 | Rp 170,400 | 0.11 | PCS |
| TOTAL | 48 | 0 | Rp 614,400 | 0.36 | ||