Order Information
| Faktur ID | G01SI2605-5048 |
| DO Number | G01SI2605-5048 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | new |
| Divisi | PADAMU - GPP GT |
| Client ID | GPP |
| Priority | Normal |
| Skip Count | 0 |
| Notes | - |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
GADING PURI PERKASA
SURABAYA SURABAYA
SURABAYA SURABAYA
DESTINATION
ANNA
PASAR KRUKAH BLOK G5, KEC. BARATA JAYA SURABAYA
PASAR KRUKAH BLOK G5, KEC. BARATA JAYA SURABAYA
Order Details (Products)
1 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
39693806110037 |
GLATIK SUP K BUBUK 1KRTX6PAKX1KG | 12 | 0 | Rp 624,000 | 1 | CTN |
| TOTAL | 12 | 0 | Rp 624,000 | 1.00 | ||