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20240220_BNII_Informasi Transaksi Afiliasi_31579110_lamp4.pdf
Asset transaction Needs review BNIISource file signed link, expires in 15 minutes
Extracted text 2
Page 1
Date: 29 November 2023 Malayan Banking Berhad (19600100142)
Menara Maybank,
100 Jalan Tun Perak,
50050 Kuala Lumpur, Malaysia
Telephone +603 2070 8833
Telex MA 32837
Service Tax ID: W10-1808-32000852
Invoice No: 23MBISM-01
INVOICE
To: Ib. Nurmala Damanik
Head Financial Planning Performance Management & Investment Relation
PT Bank Maybank Indonesia Tbk
Sentral Senayan III
Jl. Asia Afrika No.8
Gelora Bung Karno, Senayan
Jakarta 10270, Indonesia
Amount
No. Chargeback Description Ref No.
(RM)
1 FY2023 Software Maintenance Cost SM/MBI/23 85,162.50
Subtotal 85,162.50
Service Tax @ 0% -
Total Amount Payable 85,162.50
Payment instruction:
Beneficiary Name : Group Audit Collection Account
Beneficiary Account No. : 564016667903
Account Name : Malayan Banking Berhad
Swift Code : MBBEMYKLXXX
Bank Name : PT Bank Maybank Indonesia TBK Jakarta
Account No : 2003550514
Account Type : Nostro Account
Bank Swift Code : IBBKIDJAXXX
Address : 100 Jalan Tun Perak 50050 Kuala Lumpur
Payment to be made at prevailing exchange rate
Kindly quote Invoice No./ Ref No. when making payment
Prepared by : Confirmed correct by :
Norhaniza Binti Mohammad Nor Syarulliza Binti Saad
Page 2
CHARGEBACK SOFTWARE MAINTENANCE 2023
Ref No : SM/MBI/23
ENTITY : PT BANK MAYBANK INDONESIA TBK
Unit Price Total
Description No. of License
(RM) (RM)
TeamMate Maintenance Fees
1,135.50 75 85,162.50
Period 01/01/2023 - 31/12/2023
Renewal - Analytics Client 1,652.48 0 -
TOTAL 85,162.50
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Bank Swift
p.1
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
Rule parser
Needs review
confidence 0.091
158 ms
12 Sep 2026 21:32
Raw output
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