Order Information
| Faktur ID | G20SI2605-0200 |
| DO Number | G20SI2605-0200 |
| 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
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
CV.SAHABAT
JL.GUBERNUR SURYO NO.1 RT.001 RW.003 KARANGPOH GRESIK GRESIK
JL.GUBERNUR SURYO NO.1 RT.001 RW.003 KARANGPOH GRESIK GRESIK
Order Details (Products)
1 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
39693801110010 |
BIHUN JAGUNG PADAMU 24X160GR | 2400 | 0 | Rp 7,548,164 | 0.16 | PCS |
| TOTAL | 2400 | 0 | Rp 7,548,164 | 0.16 | ||