Order Information
| Faktur ID | G03SI2605-6132 |
| DO Number | G03SI2605-6132 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 23 May 2026 |
| Status | ready_to_deliver |
| Divisi | MARKETAMA |
| Client ID | GPP |
| Priority | Normal |
| Skip Count | 0 |
| Notes | - |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
PT. GADING PURI PERKASA
SIDOARJO SIDOARJO
SIDOARJO SIDOARJO
DESTINATION
GRAB N SHOP
PERGUDANGAN SINAR GEDANGAN BLOK D-3 ( J - 1 1/3 ) SIDOARJO
PERGUDANGAN SINAR GEDANGAN BLOK D-3 ( J - 1 1/3 ) SIDOARJO
Order Details (Products)
1 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
31263109160042 |
SOFFEL BTL SPRAY 80ML KULIT JERUK | 4 | 4 | Rp 56,654 | 0.08 | BTL |
| TOTAL | 4 | 4 | Rp 56,654 | 0.08 | ||