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muslim

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081262850454 admin@muslimdigital.id
coo@muslimdigital.id
Komplek Elhaen Griya
Sentosa Blok C No.58

Invoice To:

DT PEDULI SUMUT
INVOICE
Invoice Number: 0138/MUDIG/II/2022

Invoice Date: Feb 02, 2022

NO. PRODUCT DESCRIPTION PRICE QTY. TOTAL

Office mircrosoft 365 1 years


01 Rp. 300.000 1 Rp. 300.000
1 person

Subtotal: Rp. 300.000

Thank You For Your Business


DP:
Terms & Conditions:

Total: Rp. 300.000

Muhammad Fikri
CFO Muslim Digital

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