INVOICE Invoice No

Invoice Date
: 9000042888
: 01.07.2024
e-Faktur Pajak No. :

PT.Hyundai Motors Indonesia

Gedung Wisma Mulia Lt.25 Suite 2502 Jl Jendral Gatot
Subroto, Kuningan Barat, Mampang Prapatan
Jakarta Selatan DKI Jakarta 12710
NPWP : 94.003.987.8-014.000

Dealer Code No : A11AD60901

Dealer Name : PT Mitra Maju Mobilindo Delivery No : 9000042888DN
Address : Jl. H.M Rasyad Nawawi No.502-503RT.008 RW.002 9 Ilir Ilir Timur II Delivery Date : 01.07.2024
30113
NPWP-DEALER : 01.730.554.1-308.000

Invoice No Dealer Order No No. of Item Quantity Amount (IDR)

9000042888 D109064FSK( +1 orders ) 4 8 1.480.400

SUB TOTAL 1.480.400
Discount 0
PPN 162.844
Amount Due 1.643.244

Bank Information
Nama Bank No. Rekening Cabang SWIFT
KEB HANA 1800-699-2332 JAKARTA HNBNIDJA
MANDIRI 0700010030711 MENARA JAMSOSTEK BMRIIDJA
BCA 2050012045 MENARA BCA CENAIDJA
Authorizer
PERMATA 702572444 WTC 2 BBBAIDJA
WOORI SAUDARA 2009 137 888 06 KC CORPORATE BSDRIDJA

( Taufik Hidayat )
Parts Department

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