Order Information
| Faktur ID | G01SI2605-5059 |
| DO Number | G01SI2605-5059 |
| 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
GADING PURI PERKASA
SURABAYA SURABAYA
SURABAYA SURABAYA
DESTINATION
BU KAYAT
PASAR SIKATAN SURABAYA
0821-9784-7283
PASAR SIKATAN SURABAYA
0821-9784-7283
Order Details (Products)
4 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
39693801110011 |
BIHUN JAGUNG PADAMU 12X320GR | 60 | 0 | Rp 384,000 | 0.32 | PCS |
39693802110025 |
MK LANGIT BIRU 5X600GR | 5 | 0 | Rp 47,000 | 0.6 | PCS |
39693803110001 |
VITARASA SARI UDANG 5KG | 1 | 0 | Rp 82,022 | 5 | PCS |
39693803110004 |
VITARASA SARI UDANG 5KG MINI | 1 | 0 | Rp 82,022 | 5 | PCS |
| TOTAL | 67 | 0 | Rp 595,044 | 10.92 | ||