Order Information
| Faktur ID | G05SI2605-0962 |
| DO Number | G05SI2605-0962 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | inactive |
| Divisi | FACETOLOGY - GPP |
| 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
ANNABA
MANCAR RT 004 RW 001 KEC. PETERONGAN JOMBANG
085730771778
MANCAR RT 004 RW 001 KEC. PETERONGAN JOMBANG
085730771778
Order Details (Products)
1 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
- |
(Product not found) | 1 | 0 | Rp 67,915 | - | PCS |
| TOTAL | 1 | 0 | Rp 67,915 | 0.00 | ||