Order Information
| Faktur ID | G03SI2605-6286 |
| DO Number | G03SI2605-6286 |
| 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
ETIK
TAMAN|ROLAG|6|1/3|PASAR KRESNA SIDOARJO
TAMAN|ROLAG|6|1/3|PASAR KRESNA SIDOARJO
Order Details (Products)
3 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
39693803110001 |
VITARASA SARI UDANG 5KG | 1 | 0 | Rp 81,880 | 5 | PCS |
39693806110022 |
GLATIK SP KOPI BUBUK 5RTGX10PCX50G (B) | 10 | 0 | Rp 32,000 | 0.05 | PCS |
39693817110007 |
NS SAOS SAMBAL P 655GR-12 | 12 | 0 | Rp 38,500 | 0.65 | PCS |
| TOTAL | 23 | 0 | Rp 152,380 | 5.70 | ||