Order Information
| Faktur ID | G03SI2605-6280 |
| DO Number | G03SI2605-6280 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | new |
| Divisi | PADAMU - GPP GT |
| 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
SAYUR BU IDA
GEDANGAN|JUANDA|4|1/3|PASAR GEDANGAN UNIT 1 NO. 35 GEDANGAN SIDOARJO
081249913344
GEDANGAN|JUANDA|4|1/3|PASAR GEDANGAN UNIT 1 NO. 35 GEDANGAN SIDOARJO
081249913344
Order Details (Products)
3 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
39693806110022 |
GLATIK SP KOPI BUBUK 5RTGX10PCX50G (B) | 50 | 0 | Rp 160,000 | 0.05 | PCS |
39693817110007 |
NS SAOS SAMBAL P 655GR-12 | 36 | 0 | Rp 115,500 | 0.65 | PCS |
39693817110008 |
NS SAOS TOMAT P 655GR 12 | 12 | 0 | Rp 38,500 | 0.65 | PCS |
| TOTAL | 98 | 0 | Rp 314,000 | 1.35 | ||