Order Information
| Faktur ID | G01SI2605-4994 |
| DO Number | G01SI2605-4994 |
| 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
ANUGRAH
PASAR PAGESANGAN SURABAYA
PASAR PAGESANGAN SURABAYA
Order Details (Products)
1 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
05700510100106 |
SHZ F. WASH SNOW MUSHROOM 48X80ML UPSIZE 20ML | 8 | 0 | Rp 168,000 | 0.02 | PCS |
| TOTAL | 8 | 0 | Rp 168,000 | 0.02 | ||