Order Information
| Faktur ID | G03SI2605-6159 |
| DO Number | G03SI2605-6159 |
| 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
LARISO
TAMAN|ROLAG|6|1/3|PASAR KRISNA SIDOARJO
TAMAN|ROLAG|6|1/3|PASAR KRISNA SIDOARJO
Order Details (Products)
2 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
03820307110121 |
ENTRASOL SC VANILLA 12X10X20G | 50 | 0 | Rp 120,990 | 0.02 | PCS |
03820307110120 |
ENTRASOL SC COKELAT 12X10X20G | 50 | 0 | Rp 120,990 | 0.02 | PCS |
| TOTAL | 100 | 0 | Rp 241,980 | 0.04 | ||