Order Information
| Faktur ID | G03SI2605-6145 |
| DO Number | G03SI2605-6145 |
| 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
DIRGANTARA, KOP AURI
GEDANGAN|JUANDA|5|1/3|AMERTA BARAT NO.1, SEMAMBUNG SIDOARJO
082342403767
GEDANGAN|JUANDA|5|1/3|AMERTA BARAT NO.1, SEMAMBUNG SIDOARJO
082342403767
Order Details (Products)
1 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
03820309110001 |
HYDRO COCO 24X250ML | 48 | 0 | Rp 311,688 | 0.25 | CTN |
| TOTAL | 48 | 0 | Rp 311,688 | 0.25 | ||