Order Information
| Faktur ID | G03SI2605-6193 |
| DO Number | G03SI2605-6193 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | new |
| Divisi | PRONAS |
| 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
TIGA JAYA
SEDATI|JUANDA|5|2/4|PERUM SWAN REGENCY BUNCITAN SEDATI SIDOARJO
081233777530
SEDATI|JUANDA|5|2/4|PERUM SWAN REGENCY BUNCITAN SEDATI SIDOARJO
081233777530
Order Details (Products)
3 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
01010107110021 |
CB. PRONAS 120 GR | 4 | 0 | Rp 57,421 | 0.12 | PCS |
01010107110073 |
SARDINES PRON TOMATO 425 GR | 1 | 0 | Rp 23,097 | 0.425 | PCS |
01010107110075 |
SARDINES SAUS TOMAT DENGAN LIMAU CAN 24X300 | 4 | 0 | Rp 70,304 | 0.3 | PCS |
| TOTAL | 9 | 0 | Rp 150,822 | 0.85 | ||