Order Information
| Faktur ID | G03SI2605-6201 |
| DO Number | G03SI2605-6201 |
| 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
MAKMURIAH, TOKO
SEDATI|JUANDA|5|2/4|DS PEPE RT/RW 07/04 PULUNGAN SIDOARJO
SEDATI|JUANDA|5|2/4|DS PEPE RT/RW 07/04 PULUNGAN SIDOARJO
Order Details (Products)
1 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
01010107110001 |
CB. SCH 50 GR | 24 | 0 | Rp 163,429 | 0.05 | PCS |
| TOTAL | 24 | 0 | Rp 163,429 | 0.05 | ||