Order Information
| Faktur ID | B07SI2605-1131 |
| DO Number | B07SI2605-1131 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | new |
| Divisi | FORISA |
| Client ID | BBM |
| Priority | Normal |
| Skip Count | 0 |
| Notes | - |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
BBM-BUNTARAN
BUNTARAN BUNTARAN
BUNTARAN BUNTARAN
DESTINATION
AMIR BU/ WAHYU
DEPAN PASAR ASEMROWO/POLSEK ASEMROWO SURABAYA
DEPAN PASAR ASEMROWO/POLSEK ASEMROWO SURABAYA
Order Details (Products)
2 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
55376307560023 |
NUTRIJEL EKO PLAIN INN-B | 3 | 0 | Rp 60,064 | 0.035 | BOX |
55376316560001 |
AGARASA REG CHOCOLATE INN-B | 2 | 0 | Rp 48,884 | 0.13 | BOX |
| TOTAL | 5 | 0 | Rp 108,948 | 0.17 | ||