Order Information
| Faktur ID | G02SI2605-1601 |
| DO Number | G02SI2605-1601 |
| 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
GADO GADO BU YANI SAMPING SARIKAT
SAMPING SARIKAT KARTINI KEBOMAS GRESIK 61121 GRESIK
081332051051
SAMPING SARIKAT KARTINI KEBOMAS GRESIK 61121 GRESIK
081332051051
Order Details (Products)
1 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
39693803110001 |
VITARASA SARI UDANG 5KG | 1 | 0 | Rp 81,880 | 5 | PCS |
| TOTAL | 1 | 0 | Rp 81,880 | 5.00 | ||