Order Information
| Faktur ID | G03SI2605-6154 |
| DO Number | G03SI2605-6154 |
| 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
JOHAN, TK
SEDATI|JUANDA|5|2/4|PERUM SWAN REGENCY BLOK K-18 BUNCITAN KEC. SEDATI SIDOARJO
081340422660
SEDATI|JUANDA|5|2/4|PERUM SWAN REGENCY BLOK K-18 BUNCITAN KEC. SEDATI SIDOARJO
081340422660
Order Details (Products)
6 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
03820307110120 |
ENTRASOL SC COKELAT 12X10X20G | 20 | 0 | Rp 47,138 | 0.02 | PCS |
03820307110121 |
ENTRASOL SC VANILLA 12X10X20G | 20 | 0 | Rp 47,138 | 0.02 | PCS |
03820314110020 |
ZEE SACHET SWIZZ COKLAT 12X10X38G | 30 | 0 | Rp 98,308 | 0.03 | PCS |
03820315110003 |
ZEE UHT CHOCOLATE 40X115ML | 40 | 0 | Rp 99,724 | 0.11 | PCS |
03820309110001 |
HYDRO COCO 24X250ML | 24 | 0 | Rp 140,116 | 0.25 | CTN |
03820308110004 |
FITBAR CHOCO 72X20G PROMO | 12 | 0 | Rp 48,003 | 0.02 | PCS |
| TOTAL | 146 | 0 | Rp 480,427 | 0.45 | ||