Order Detail

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Order Information
Faktur ID G02SI2605-1592
DO Number G02SI2605-1592
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
DESTINATION CHUSNUL KHOTIMAH
KAPTEN DULASIM SIDOMORO KEBOMAS GRESIK
08133405812
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
39693801110011 BIHUN JAGUNG PADAMU 12X320GR 48 0 Rp 307,200 0.32 PCS
TOTAL 48 0 Rp 307,200 0.32