Order Information
| Faktur ID | G30SI2605-1168 |
| DO Number | G30SI2605-1168 |
| 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. GADING PURI PERKASA
SIDOARJO SIDOARJO
SIDOARJO SIDOARJO
DESTINATION
CV. GRAND RETAILINDO ANUGERAH
SIDOARJO|LAPINDO|3|2/4|RAYA LEBO RT. 13 RW. 04 NO. 18 SIDOARJO
082153281074
SIDOARJO|LAPINDO|3|2/4|RAYA LEBO RT. 13 RW. 04 NO. 18 SIDOARJO
082153281074
Order Details (Products)
13 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
08070804130002 |
HAND SOAP (GRP) POUCH 375 ML | 24 | 0 | Rp 426,461 | 9 | CTN |
08070804130005 |
HAND SOAP (STR) POUCH 375 ML | 24 | 0 | Rp 426,461 | 9 | CTN |
08070804130011 |
HAND SOAP (APPLE) PUMP 410 ML | 12 | 0 | Rp 352,800 | 4.92 | CTN |
08070804130012 |
HAND SOAP (GRP) PUMP 410 ML | 12 | 0 | Rp 352,800 | 4.92 | CTN |
08070804130013 |
HAND SOAP (LEMON) PUMP 410 ML | 12 | 0 | Rp 352,800 | 4.92 | CTN |
08070804130014 |
HAND SOAP (ORG) PUMP 410 ML | 12 | 0 | Rp 352,800 | 4.92 | CTN |
08070804130015 |
HAND SOAP (STR) PUMP 410 ML | 12 | 0 | Rp 352,800 | 4.92 | CTN |
08070804310077 |
PORSTEX WB (UNGU) JRG 3.7 LT | 8 | 0 | Rp 581,538 | 14.8 | CTN |
08070804310076 |
PORSTEX WL (BIRU) JRG 3.7 LT | 8 | 0 | Rp 581,538 | 14.8 | CTN |
08070804310061 |
PORSTEX WL (BIRU) BOTTLE 500 ML | 24 | 0 | Rp 343,754 | 6 | CTN |
08070804310072 |
PORSTEX WB (UNGU) BOTTLE 2000 ML | 12 | 0 | Rp 494,953 | 12 | CTN |
08070804310071 |
PORSTEX WL (BIRU) BOTTLE 2000 ML | 12 | 0 | Rp 494,953 | 12 | CTN |
08070804310063 |
PORSTEX KLOSET BOTTLE 500 ML | 12 | 0 | Rp 223,569 | 6 | CTN |
| TOTAL | 184 | 0 | Rp 5,337,227 | 108.20 | ||