Order Information
| Faktur ID | G03SI2605-6179 |
| DO Number | G03SI2605-6179 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | new |
| Divisi | DARYA |
| 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
TAMY
SEDATI|JUANDA|5|2/4|RAYA BUNCITAN 49 SEDATI SIDOARJO
081232338236
SEDATI|JUANDA|5|2/4|RAYA BUNCITAN 49 SEDATI SIDOARJO
081232338236
Order Details (Products)
3 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
37333602520118 |
NATUR-E WHITE SUN PROTECTION 48X40ML | 1 | 0 | Rp 56,783 | 0.04 | PCS |
37333602520119 |
NATUR-E SKIN START HBL MOIST 48X100ML | 3 | 0 | Rp 42,424 | 0.1 | PCS |
37333602520120 |
NATUR-E SKIN START HBL MOIST 48X180ML | 3 | 0 | Rp 68,531 | 0.18 | PCS |
| TOTAL | 7 | 0 | Rp 167,738 | 0.32 | ||