Order Detail

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Order Information
Faktur ID G01SI2605-5027
DO Number G01SI2605-5027
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi NESTLE
Client ID GPP
Priority Normal
Skip Count 0
Notes -
Store/Customer Details (v_order_details)

Data tidak tersedia

Origin & Destination
ORIGIN GADING PURI PERKASA
SURABAYA SURABAYA
DESTINATION MARSEL
SEMEMI (MASUK SMP 12 SEBELUM REL KERETA SEBELAH KANAN), KEL SEMEMI KEC BENOWO SURABAYA
088901944212
Order Details (Products)
2 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
90539702110009 VICA 12X1500ML 24 0 Rp 74,000 18 CTN
90539702110008 VICA 24X600ML 48 0 Rp 72,000 14.4 CTN
TOTAL 72 0 Rp 146,000 32.40