Order Information
| Faktur ID | G03SI2605-6139 |
| DO Number | G03SI2605-6139 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | new |
| Divisi | KALBE |
| 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
IRBAT, TOKO
SEDATI|JUANDA|6|2/4|PS BETRO B-53 SEDATI SIDOARJO
083850272283
SEDATI|JUANDA|6|2/4|PS BETRO B-53 SEDATI SIDOARJO
083850272283
Order Details (Products)
4 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
03820314110020 |
ZEE SACHET SWIZZ COKLAT 12X10X38G | 10 | 0 | Rp 29,943 | 0.03 | PCS |
03820314110021 |
ZEE SACHET VANILLA TWIST 12X10X37G | 10 | 0 | Rp 29,943 | 0.03 | PCS |
03820307110120 |
ENTRASOL SC COKELAT 12X10X20G | 10 | 0 | Rp 21,536 | 0.02 | PCS |
03820307110121 |
ENTRASOL SC VANILLA 12X10X20G | 40 | 0 | Rp 86,145 | 0.02 | PCS |
| TOTAL | 70 | 0 | Rp 167,567 | 0.10 | ||