Order Information
| Faktur ID | G03SI2605-6197 |
| DO Number | G03SI2605-6197 |
| 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
JOHAN, TK
SEDATI|JUANDA|5|2/4|PERUM SWAN REGENCY BLOK K-18 BUNCITAN KEC. SEDATI SIDOARJO
081340422660
SEDATI|JUANDA|5|2/4|PERUM SWAN REGENCY BLOK K-18 BUNCITAN KEC. SEDATI SIDOARJO
081340422660
Order Details (Products)
2 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
01010107110021 |
CB. PRONAS 120 GR | 3 | 0 | Rp 43,066 | 0.12 | PCS |
01010107110001 |
CB. SCH 50 GR | 16 | 0 | Rp 108,953 | 0.05 | PCS |
| TOTAL | 19 | 0 | Rp 152,019 | 0.17 | ||