Order Information
| Faktur ID | C07SI2605-0242 |
| DO Number | C07SI2605-0242 |
| Faktur Date | 22 May 2026 |
| Delivery Date | 25 May 2026 |
| Status | loading |
| Divisi | EASTERN |
| Client ID | CSB |
| Priority | Normal |
| Skip Count | 0 |
| Notes | - |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
CIPTA SARANA BANGUN
JL. BUNTARAN NO 40 BUNTARAN
JL. BUNTARAN NO 40 BUNTARAN
DESTINATION
UTAMA JAYA
PASAR SEMEMI (BLKG) DPN PASAR IKAN SURABAYA
PASAR SEMEMI (BLKG) DPN PASAR IKAN SURABAYA
Order Details (Products)
1 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
1201002 |
TERIGU GATOTKACA BOX 10KG (20X500GR) R1 | 20 | 0 | Rp 83,811 | 0.5 | CTN |
| TOTAL | 20 | 0 | Rp 83,811 | 0.50 | ||