Order Information
| Faktur ID | C20SI2605-0023 |
| DO Number | C20SI2605-0023 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 23 May 2026 |
| Status | new |
| Divisi | EASTERN |
| 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. MAYJEND SUNGKONO NO. 5 GRESIK
JL. MAYJEND SUNGKONO NO. 5 GRESIK
DESTINATION
SARIKAT JAYA, GMM
RA. KARTINI 68 GRESIK
RA. KARTINI 68 GRESIK
Order Details (Products)
2 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
1201004 |
TERIGU GATOTKACA 10X1KG R1 | 30 | 0 | Rp 249,633 | 1 | CTN |
1203001 |
TERIGU KAWAN BARU 10X1KG R1 | 10 | 0 | Rp 94,296 | 1 | CTN |
| TOTAL | 40 | 0 | Rp 343,929 | 2.00 | ||