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Preview Sales Order - SID Mobile
Preview Sales Order - SID Mobile
ID: 281312
Nama
Cabang: LEGUNDI
Nama
Cabang
Peminta:
Kode
Cabang: S411
PO NO: SO/202212/S411/0043
No SO:
Sales
Doc Regular
Type:
Incoterms: FRC
Incoterms
Location: LEGUNDI
Kode
Sold To: 0002127458
Total: 16000000
Delivery
Date: 2022-12-05
Nama Cust
Tunai:
Alamat
Cust
Tunai:
NIK Cust
Tunai:
Reject
Reason:
Status
Kirim:
Credit
Block:
SAP
Message:
Item:
Harga
Patok
Valuation (saat Tot
Kode Material Material Type Quantity Price entri) Total Weight Wei
TOTAL 23.600.000