Full Prepayment Approval (Customer)

Agreement No : 2205725847 Efffective Date : 10 Maret 2023

Customer Name : MOHAMAD AHMAD Installment Amount : IDR 2,277,000.00
GUFRON
Number of Asset : 1 Next Inst Num : 3 Of 48

Total Installment : IDR 109,296,000.00

Paid Amount : IDR 4,554,000.00 (-)

Total Installment to be Paid : IDR 104,742,000.00

LC Installment : IDR 0.00

LC Admin Fee : IDR 0.00
Insurance Due : IDR 0.00
LC Insurance : IDR 0.00
Prepayment Admin Fee : IDR 500,000.00
Prepayment Penalty : IDR 5,120,411.64

Other Receivable :
Charge Receivable Name Currency Charge Receivable
Amount
Bank Charges IDR 0.00

Total Others Receivable : IDR 0.00

(+)
Total : IDR 110,362,411.64
Insurance Refund : IDR 0.00
Life Insurance Refund : IDR 893,550.00
Discount Amount : IDR 30,479,502.94
(-)
Total Amount To Be Paid : IDR 78,989,358.70
Contract Prepaid Amount : IDR 2,136.00
Tolerance Amount : IDR 0.00 (-)
Total OS Amount To Be Paid : IDR 78,987,222.70

Asset List
Agreement No Merk / Jenis / Tahun No. Mesin No. Rangka Warna Document
2205725847 DAIHATSU/XENIA/1.3 R MA54487 MHKV1BA2JDK0 PUTIH S-02597677 -
M/T/2013 42353 NURIYATIN

Reason : KONDISI KEUANGAN MEMUNGKINKAN

Notes : BEDA HARI BEDA NOMINAL

SURABAYA - MERR,06 March 2023

Cutomer Service
Customer Officer Service Head

MOHAMAD AHMAD GUFRON YUSTIN HANIFAH NATASHA KUSNADI