Order Detail

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Order Information
Faktur ID G03SI2605-6299
DO Number G03SI2605-6299
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
DESTINATION SALIM, TOKO
KRIAN|ROLAG|2|1/3|PASAR. KRIAN SIDOARJO
081235565930
Order Details (Products)
3 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
39693801110001 BIHUN JAGUNG PADAMU 60X60GR 600 0 Rp 747,054 0.06 PCS
39693801110011 BIHUN JAGUNG PADAMU 12X320GR 1200 0 Rp 7,451,136 0.32 PCS
39693801110010 BIHUN JAGUNG PADAMU 24X160GR 720 0 Rp 2,264,447 0.16 PCS
TOTAL 2520 0 Rp 10,462,637 0.54