The document is an invoice from NHs Jambi dated December 23, 2020. It contains details of 28 items ordered from Aurora including gamis, koko, and children's clothing in turquoise colors and sizes ranging from XS to XXL. The total amount of items is 964 pieces and the subtotal before discount is Rp. 114,291,840. There is a 43% discount applied.
The document is an invoice from NHs Jambi dated December 23, 2020. It contains details of 28 items ordered from Aurora including gamis, koko, and children's clothing in turquoise colors and sizes ranging from XS to XXL. The total amount of items is 964 pieces and the subtotal before discount is Rp. 114,291,840. There is a 43% discount applied.
The document is an invoice from NHs Jambi dated December 23, 2020. It contains details of 28 items ordered from Aurora including gamis, koko, and children's clothing in turquoise colors and sizes ranging from XS to XXL. The total amount of items is 964 pieces and the subtotal before discount is Rp. 114,291,840. There is a 43% discount applied.