Order Information
| Faktur ID | G20SI2605-0197 |
| DO Number | G20SI2605-0197 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | new |
| Divisi | YURI |
| Client ID | GPP |
| Priority | Normal |
| Skip Count | 0 |
| Notes | - |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
PT. MULTI JAYA SENTOSA
JL. MAYJEN SUNGKONO NO.5 BLOK B-5 SEGOROMADU GRESIK
JL. MAYJEN SUNGKONO NO.5 BLOK B-5 SEGOROMADU GRESIK
DESTINATION
INDOMARCO GRESIK
RAYA DUDUK SAMPEYAN RT 11 RW 04, DS AMBENG-WATANGREJO GRESIK
RAYA DUDUK SAMPEYAN RT 11 RW 04, DS AMBENG-WATANGREJO GRESIK
Order Details (Products)
1 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
08070804310066 |
PORSTEX WL (BIRU) BOTTLE 1000 ML | 540 | 0 | Rp 11,250,438 | 12 | CTN |
| TOTAL | 540 | 0 | Rp 11,250,438 | 12.00 | ||