Order Information
| Faktur ID | G03SI2605-6294 |
| DO Number | G03SI2605-6294 |
| 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)
3 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
39693801110011 |
BIHUN JAGUNG PADAMU 12X320GR | 12 | 0 | Rp 76,800 | 0.32 | PCS |
39693802110027 |
MIE KERING LANGIT BIRU 6X600GR | 6 | 0 | Rp 57,000 | 0.6 | PCS |
39693803110020 |
VITARASA SARI BAWANG 24X200GR B | 4 | 0 | Rp 17,933 | 0.2 | PCS |
| TOTAL | 22 | 0 | Rp 151,733 | 1.12 | ||