Order Information
| Faktur ID | B10SI2605-2031 |
| DO Number | B10SI2605-2031 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | new |
| Divisi | MIX |
| 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 KAPAS KRAMPUNG 1
KAPAS KRAMPUNG 75E SURABAYA
081216533347
KAPAS KRAMPUNG 75E SURABAYA
081216533347
Order Details (Products)
5 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
56366401160200 |
F-617TK DAHLIA AE H. TEH KRATON 350+ 50ML | 6 | 0 | Rp 139,194 | 0.4 | PCS |
56366402160003 |
F-601CB DAHLIA AIR FRESHENER CHERRY BLOSSOM | 6 | 0 | Rp 52,514 | 0.075 | PCS |
56366401160187 |
K21N DAHLIA KAMPER LEMARI 300 GR FRESH & CLEAN | 6 | 0 | Rp 142,626 | 0.3 | PCS |
56366401160180 |
K-22-N DAHLIA LEMARI FRES& CLEAN 150GR | 6 | 0 | Rp 75,252 | 0.15 | PCS |
56366401160159 |
K-31GL DAHLIA TOILET 5 BAL GARDEN LAV | 6 | 0 | Rp 119,646 | 0.2 | PCS |
| TOTAL | 30 | 0 | Rp 529,232 | 1.13 | ||