Order Information
| Faktur ID | G03SI2605-6171 |
| DO Number | G03SI2605-6171 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | inactive |
| 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
ZULAIKAH RAMA
TAMAN|ROLAG|6|1/3|MADUBRONTO RT. 07 RW. 03 DS. SIDOREJO KEC. KRIAN SIDOARJO
TAMAN|ROLAG|6|1/3|MADUBRONTO RT. 07 RW. 03 DS. SIDOREJO KEC. KRIAN SIDOARJO
Order Details (Products)
3 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
03820307110121 |
ENTRASOL SC VANILLA 12X10X20G | 30 | 0 | Rp 69,618 | 0.02 | PCS |
03820309110001 |
HYDRO COCO 24X250ML | 6 | 0 | Rp 34,489 | 0.25 | PCS |
03820315110003 |
ZEE UHT CHOCOLATE 40X115ML | 20 | 0 | Rp 29,457 | 0.11 | PCS |
| TOTAL | 56 | 0 | Rp 133,564 | 0.38 | ||