Order Information
| Faktur ID | G01SI2605-4969 |
| DO Number | G01SI2605-4969 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | new |
| Divisi | SHZ - GPP GT |
| Client ID | GPP |
| Priority | Normal |
| Skip Count | 0 |
| Notes | - |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
GADING PURI PERKASA
SURABAYA SURABAYA
SURABAYA SURABAYA
DESTINATION
INDAH JAYA
PASAR PODOMORO B3-23 SURABAYA
PASAR PODOMORO B3-23 SURABAYA
Order Details (Products)
2 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
05700510280013 |
SHINZUI SOAP KIREI 144X85 GR | 12 | 0 | Rp 51,600 | 0.085 | PCS |
05700510080359 |
SHZ BCL (MT) REF 48X85ML | 1 | 0 | Rp 4,000 | 0.085 | PCS |
| TOTAL | 13 | 0 | Rp 55,600 | 0.17 | ||