Order Information
| Faktur ID | G40SI2605-0094 |
| DO Number | G40SI2605-0094 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | inactive |
| Divisi | PRISTINE |
| Client ID | GPP |
| Priority | Normal |
| Skip Count | 0 |
| Notes | - |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
PT. CIPTA SARANA BANGUN
LAMONGAN LAMONGAN
LAMONGAN LAMONGAN
DESTINATION
PT. HERO RETAIL NUSANTARA
GROUND FLOOR CITIMALL TUBAN JL. PAHLAWAN NO.22 GEDONGOMBO SEMANDING TUBAN TUBAN
0218317733
GROUND FLOOR CITIMALL TUBAN JL. PAHLAWAN NO.22 GEDONGOMBO SEMANDING TUBAN TUBAN
0218317733
Order Details (Products)
1 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
- |
(Product not found) | 840 | 0 | Rp 930,002 | - | CTN |
| TOTAL | 840 | 0 | Rp 930,002 | 0.00 | ||