Order Information
| Faktur ID | B10SI2605-2038 |
| DO Number | B10SI2605-2038 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | new |
| Divisi | VITALIS |
| Client ID | |
| 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)
4 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
80478906080162 |
DM CLG SPR BBB GLACIER 100 IDN | 6 | 0 | Rp 85,468 | 0 | PCS |
80478906080115 |
DM KIDS CLG SPR SMILEY BOBBY 100ML | 3 | 0 | Rp 41,785 | 0 | PCS |
80478906080163 |
DM CLG SPR BBB SORI 100 IDN 24 | 6 | 0 | Rp 85,468 | 0 | PCS |
80478906080187 |
DM HBWS NUSSA REFILL 400 | 6 | 0 | Rp 116,142 | 0 | PCS |
| TOTAL | 21 | 0 | Rp 328,863 | 0.00 | ||