Order Information
| Faktur ID | G03SI2605-6173 |
| DO Number | G03SI2605-6173 |
| 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
YULI BU, TK
TAMAN|ROLAG|6|1/3|PERUM ALAM PESONA 2 BLOK C11 RT. 01 RW. 01 KEC. KRIAN SIDOARJO
TAMAN|ROLAG|6|1/3|PERUM ALAM PESONA 2 BLOK C11 RT. 01 RW. 01 KEC. KRIAN SIDOARJO
Order Details (Products)
3 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
03820315110003 |
ZEE UHT CHOCOLATE 40X115ML | 40 | 0 | Rp 99,622 | 0.11 | CTN |
03820315110001 |
ZEE RTD STRAWBERRY 24X185ML | 12 | 0 | Rp 67,394 | 0.18 | PCS |
03820315110002 |
ZEE RTD SWIZZ COKLAT 24X185ML | 12 | 0 | Rp 67,394 | 0.18 | PCS |
| TOTAL | 64 | 0 | Rp 234,410 | 0.47 | ||