Order Information
| Faktur ID | G06SI2605-0278 |
| DO Number | G06SI2605-0278 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | inactive |
| Divisi | PRISTINE |
| Client ID | GPP |
| Priority | Normal |
| Skip Count | 0 |
| Notes | - |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
PT. FARMA ANUGERAH SEJATI
MALANG MALANG
MALANG MALANG
DESTINATION
ANUGRAH
IR SOEKARNO 301 KEL MOJOREJO KEC JUNREJO BATU
IR SOEKARNO 301 KEL MOJOREJO KEC JUNREJO BATU
Order Details (Products)
1 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
- |
(Product not found) | 720 | 0 | Rp 2,229,817 | - | CTN |
| TOTAL | 720 | 0 | Rp 2,229,817 | 0.00 | ||