Order Information
| Faktur ID | GD05SI2605-1446 |
| DO Number | GD05SI2605-1446 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | inactive |
| Divisi | MIX |
| Client ID | GPP |
| Priority | Normal |
| Skip Count | 0 |
| Notes | - |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
PT. GADING PURI PERKASA
JOMBANG JOMBANG
JOMBANG JOMBANG
DESTINATION
ARA MART
UTARA SEKOLAH TK BUDI UTOMO PERAK KEL GADING MANGU KEC PERAK JOMBANG
089665362402
UTARA SEKOLAH TK BUDI UTOMO PERAK KEL GADING MANGU KEC PERAK JOMBANG
089665362402
Order Details (Products)
1 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
- |
(Product not found) | 12 | 0 | Rp 21,300 | - | PCS |
| TOTAL | 12 | 0 | Rp 21,300 | 0.00 | ||