Order Information
| Faktur ID | G03SI2605-6293 |
| DO Number | G03SI2605-6293 |
| 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
DOFIR HJ, TOKO
GEDANGAN|JUANDA|4|1/3| PASAR GEDANGAN UNIT 2 NO.40 SIDOARJO
GEDANGAN|JUANDA|4|1/3| PASAR GEDANGAN UNIT 2 NO.40 SIDOARJO
Order Details (Products)
2 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
39693817110033 |
NS KECAP MANIS SACHET 48X280GR | 48 | 0 | Rp 163,500 | 0.28 | PCS |
39693817110007 |
NS SAOS SAMBAL P 655GR-12 | 60 | 0 | Rp 192,500 | 0.65 | PCS |
| TOTAL | 108 | 0 | Rp 356,000 | 0.93 | ||