Order Information
| Faktur ID | G20SI2605-0199 |
| DO Number | G20SI2605-0199 |
| 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. MULTI JAYA SENTOSA
JL. MAYJEN SUNGKONO NO.5 BLOK B-5 SEGOROMADU GRESIK
JL. MAYJEN SUNGKONO NO.5 BLOK B-5 SEGOROMADU GRESIK
DESTINATION
SHELL VETERAN
VETERAN NO. 168 A GRESIK
08151577564
VETERAN NO. 168 A GRESIK
08151577564
Order Details (Products)
2 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
92579901110002 |
PRISTINE 8.6+ 24X600ML | 72 | 0 | Rp 229,878 | 0.6 | CTN |
92579901110001 |
PRISTINE 8.6+ 24X400ML | 72 | 0 | Rp 163,335 | 0.4 | CTN |
| TOTAL | 144 | 0 | Rp 393,213 | 1.00 | ||