Order Information
| Faktur ID | G02SI2605-1566 |
| DO Number | G02SI2605-1566 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | new |
| Divisi | YURI |
| Client ID | GPP |
| Priority | Normal |
| Skip Count | 0 |
| Notes | - |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
PT. MULTI JAYA SENTOSA
JL. MAYJEN SUNGKONO NO.5 BLOK B-5 SEGOROMADU GRESIK
JL. MAYJEN SUNGKONO NO.5 BLOK B-5 SEGOROMADU GRESIK
DESTINATION
BAHAGIA
KALIMANTAN GKB GRESIK
KALIMANTAN GKB GRESIK
Order Details (Products)
4 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
08070804310062 |
PORSTEX WB (UNGU) BOTTLE 500 ML | 3 | 0 | Rp 44,289 | 6 | PCS |
08070804310066 |
PORSTEX WL (BIRU) BOTTLE 1000 ML | 3 | 0 | Rp 66,600 | 12 | PCS |
08070804310086 |
PORSTEX REGULAR (OC BLUE) BOTTLE 700 ML | 3 | 0 | Rp 47,952 | 8.4 | PCS |
08070804310071 |
PORSTEX WL (BIRU) BOTTLE 2000 ML | 3 | 0 | Rp 127,539 | 12 | PCS |
| TOTAL | 12 | 0 | Rp 286,380 | 38.40 | ||