Order Information
| Faktur ID | C02SI2605-0547 |
| DO Number | C02SI2605-0547 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 23 May 2026 |
| Status | new |
| Divisi | VENTURA |
| 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
CARISSA AKSESORIS
KALIMANTAN 28 GKB GRESIK
KALIMANTAN 28 GKB GRESIK
Order Details (Products)
5 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
1101003 |
MUTOUCH SHOWER CREAM WITH GREEN TEA 12 X 1000ML | 1 | 0 | Rp 69,619 | 12 | PCS |
1101008 |
MUTOUCH SHOWER CREAM WITH HONEY & ROYAL JELLY REFILL 12 X 80 | 1 | 0 | Rp 50,382 | 9.6 | PCS |
1101010 |
MUTOUCH SHOWER CREAM HABBATUS SAUDA REFILL 12 X 800ML | 1 | 0 | Rp 50,382 | 9.6 | PCS |
1101018 |
MUTOUCH BODY LOTION WITH PEARL & MULBERRY 12 X 400ML | 1 | 0 | Rp 53,280 | 4.8 | PCS |
1101019 |
MUTOUCH BODY LOTION WITH COLLAGEN AND VITAMIN E 12 X 400ML | 1 | 0 | Rp 53,280 | 4.8 | PCS |
| TOTAL | 5 | 0 | Rp 276,943 | 40.80 | ||