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INVOICE

No : 001/GRS-INV/7/2026

Date : 29 July 2026

BILL TO:
PT. Persija Jaya Jakarta
Rasuna Office Park Ground Unit GF 02, Jl. H.R Rasuna Said, Jakarta Selatan 12960 Indonesia
DETAILS PRICE
PPn (12%)
IDR13.636.364
Sub Total
IDR127.272.728
PPh 23 (2%)
IDR2.272.727
TOTAL
IDR125.000.000

# Seratus Dua Puluh Lima Juta Rupiah #