
Stake attention in this memory
This is a close-up photograph of a Mitsubishi Motors service invoice. The invoice is a light-colored paper receipt, partially creased and folded. The top of the receipt shows "TAR MOTOR SOLO" and an invoice number "IU26003674". Below that, it reads "SUTARTO NO.19 JEBRES SURAKARTA". Further down, it prominently displays "FAKTUR SERVICE". On the right side of the invoice, a Mitsubishi Motors logo is visible. The invoice contains various details including "NO. POLISI : AD1123SP", "NO. RANGKA : MMBGUKRIOHHO16322", "NO. MESIN : 4N15UBM4788", "TAHUN KNDRN : 2017", "KM. MASUK : 246123", "MEKANIK : MUHAMAD ARIF GILAN", "TGL. MASUK : 17-09-2026/09:52", and "TGL. SELESAI : 17-09-2026/13:50". At the bottom, there's a total amount indicated as "Rp 211,712". The background of the image shows a dark, textured surface, possibly the interior of a car. A person's leg, wearing a slipper, is visible on the left side of the frame. The overall impression is of a document being held or placed within a vehicle.
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