Order Information
| Faktur ID | G03SI2605-6181 |
| DO Number | G03SI2605-6181 |
| 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
LARISO
TAMAN|ROLAG|6|1/3|PASAR KRISNA SIDOARJO
TAMAN|ROLAG|6|1/3|PASAR KRISNA SIDOARJO
Order Details (Products)
3 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
37333604520002 |
VICEE LEMON TAB 20X100 S | 1 | 0 | Rp 65,980 | 0.02 | PCS |
37333604520015 |
VICEE FUN BERRIES GUMMY 24X90G | 1 | 0 | Rp 44,486 | 0.09 | BOX |
37333604520016 |
VICEE TROPICAL TANGO GUMMY 24X90G | 1 | 0 | Rp 44,486 | 0.09 | BOX |
| TOTAL | 3 | 0 | Rp 154,952 | 0.20 | ||