Order Information
| Faktur ID | G01SI2605-5028 |
| DO Number | G01SI2605-5028 |
| 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
SURABAYA SURABAYA
DESTINATION
AMINA
PASAR KENDUNG DEPAN TOKO NABILA,BENOWO,SURABAYA SURABAYA
PASAR KENDUNG DEPAN TOKO NABILA,BENOWO,SURABAYA SURABAYA
Order Details (Products)
1 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
90539702110009 |
VICA 12X1500ML | 48 | 0 | Rp 148,000 | 18 | CTN |
| TOTAL | 48 | 0 | Rp 148,000 | 18.00 | ||