Order Information
| Faktur ID | C03SI2605-0315 |
| DO Number | C03SI2605-0315 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 23 May 2026 |
| Status | new |
| Divisi | MAYASI |
| Client ID | CSB |
| Priority | Normal |
| Skip Count | 0 |
| Notes | - |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
CIPTA SARANA BANGUN
JL. RAYA WEDI, KOMP GUDANG SINAR GEDANGAN BLOK D - 3, SIDOARJO SIDOARJO
JL. RAYA WEDI, KOMP GUDANG SINAR GEDANGAN BLOK D - 3, SIDOARJO SIDOARJO
DESTINATION
MAKMUR
MAKMUR NO 76 BETRO SEDATI|SEDATI|JUANDA|6|2/4 SIDOARJO
MAKMUR NO 76 BETRO SEDATI|SEDATI|JUANDA|6|2/4 SIDOARJO
Order Details (Products)
2 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
1602001 |
KENJI NET 4X10X15 GR AYAM | 8 | 0 | Rp 130,164 | 0.15 | CTN |
1602002 |
KENJI NET 4X10X15 GR DENDENG | 1 | 0 | Rp 16,270 | 0.15 | RNC |
| TOTAL | 9 | 0 | Rp 146,434 | 0.30 | ||