Order Information
| Faktur ID | C07SI2605-0246 |
| DO Number | C07SI2605-0246 |
| 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
AQILA
JL. RAYA DONOMULYO RT.01, RW. 01, KEC. DONOMULYO KAB. MALANG MALANG
JL. RAYA DONOMULYO RT.01, RW. 01, KEC. DONOMULYO KAB. MALANG MALANG
Order Details (Products)
1 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
1201004 |
TERIGU GATOTKACA 10X1KG R1 | 10 | 0 | Rp 83,211 | 1 | CTN |
| TOTAL | 10 | 0 | Rp 83,211 | 1.00 | ||