Order Information
| Faktur ID | C07SI2605-0248 |
| DO Number | C07SI2605-0248 |
| 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
BUDI JAYA
PASAR SIMO HILIR CD/17-18 SURABAYA
PASAR SIMO HILIR CD/17-18 SURABAYA
Order Details (Products)
2 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
1201002 |
TERIGU GATOTKACA BOX 10KG (20X500GR) R1 | 10 | 0 | Rp 41,910 | 0.5 | PCS |
1201003 |
TERIGU GATOTKACA BOX 10KG (40X250GR) R1 | 20 | 0 | Rp 41,900 | 0.25 | PCS |
| TOTAL | 30 | 0 | Rp 83,810 | 0.75 | ||