Full Prepayment Approval (Customer)

Agreement No : 2209917831 Efffective Date : 15 Januari 2024

Customer Name : VIANITA SISWATI Installment Amount : IDR 7,290,000.00
Number of Asset : 1 Next Inst Num : 15 Of 24

Total Installment : IDR 174,960,000.00

Paid Amount : IDR 102,060,000.00 (-)

Total Installment to be Paid : IDR 72,900,000.00

LC Installment : IDR 1,493,983.00

LC Admin Fee : IDR 40,000.00
Insurance Due : IDR 0.00
LC Insurance : IDR 0.00
Prepayment Admin Fee : IDR 500,000.00
Prepayment Penalty : IDR 2,425,674.76

Other Receivable :
Charge Receivable Name Currency Charge Receivable
Amount
Bank Charges IDR 9,000.00
Repossession Fee IDR 0.00

Total Others Receivable : IDR 9,000.00

(+)
Total : IDR 77,368,657.76
Insurance Refund : IDR 0.00
Life Insurance Refund : IDR 0.00
Discount Amount : IDR 4,468,657.76
(-)
Total Amount To Be Paid : IDR 72,900,000.00
Contract Prepaid Amount : IDR 138,043.68
Tolerance Amount : IDR 0.00 (-)
Total OS Amount To Be Paid : IDR 72,761,956.32

Asset List
Agreement No Merk / Jenis / Tahun No. Mesin No. Rangka Warna Document
2209917831 TOYOTA/RUSH/F 80 S A/T 2NRF743150X MHKE8FB3JJK0 PUTIH O-05296331 -
00/2018 15046X SUGANDA MT

Reason : KONDISI KEUANGAN MEMUNGKINKAN

Notes : x

DEPOK,04 January 2024

Cutomer Service
Customer Officer Service Head

VIANITA SISWATI FIRA DARMAWATI MIA HAMIDAH