Order Information
| Faktur ID | G03SI2605-6169 |
| DO Number | G03SI2605-6169 |
| 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
AL-AMIN, TK
TAMAN|ROLAG|6|1/3|BENDOMUNGAL RT. 01 RW. 01 SIDOREJO, KRIAN SIDOARJO
082221008554
TAMAN|ROLAG|6|1/3|BENDOMUNGAL RT. 01 RW. 01 SIDOREJO, KRIAN SIDOARJO
082221008554
Order Details (Products)
4 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
03820309110001 |
HYDRO COCO 24X250ML | 24 | 0 | Rp 138,533 | 0.25 | CTN |
03820308110004 |
FITBAR CHOCO 72X20G PROMO | 12 | 0 | Rp 47,460 | 0.02 | PCS |
03820308110006 |
FITBAR FRUITS 72X20G PROMO | 12 | 0 | Rp 47,460 | 0.02 | PCS |
03820315110003 |
ZEE UHT CHOCOLATE 40X115ML | 40 | 0 | Rp 98,598 | 0.11 | CTN |
| TOTAL | 88 | 0 | Rp 332,051 | 0.40 | ||