Back to announcement
20260211_BNII_Informasi Transaksi Afiliasi_32026964_lamp4.pdf
Asset transaction Needs review BNIISource file signed link, expires in 15 minutes
Extracted text 5
Page 1 OCR 0.870
@ Maybank Walayan Banking Berhad 196001000142 (3813-K) Menara Maybank, 100 Jalan Tun Perak, 50050 Kuala Lumpur, Malaysia Telephone 4603 2070 8833 Telex MA 32837 www.rnaybank.com ei Original Invoice Ref. N Invoice Date and Time: 2025-10-16 11:32:28 Buyer Name: MAYBANK INDONESIA Total Product / Description Unit Price Amount Disc ” TaxAmount Service Pricefincl. tax) 022 BEING CHARGEBACK FOR 1 MYR 113,400.00 MYR 113,400.00 0.00 MYR 0.00 MYR 113,400.00 COURSE FEE MSPC 2025 (GREEN BELT COHORT 8 AT INDONESIA) 16-17 JULY 25 Subtotal MYR 113,400.00 Total Excluding Tax MYR 113,400.00 Tax Amount MYR 0.00 Total Including Tax MYR 113,400.00 Total Payable Amount MYR 113,400.00 Total Product / Service Price Jan cet Tax Type Tax Rate Tax Amount MYR 113,400.00 06 NR 0.00Y5 MYR 0.00 IMPORTANT: PAYMENT THROUGH CDM/ATM TRANSFER NOT ALLOWED. KINDLY @UOTE INVOICE NUMBER WHEN MAKING PAYMENT. PLEASE ENSURE PAYMENT IS MADE WITHIN CREDIT TERM. Payment Instructions: Beneficiary Name: MBB GOL CHARGEBACK ACCOUNT Upon successful payment and any further inguiry, kindly email personel below: 1. LOB MAILBOX: golfinance@maybank.com 2. PIC1 EMAIL: mahanumma@maybank.com 3. PIC2 EMAIL: farah.burhanudin@maybank.com
Page 2 OCR 0.873
@ Maybank Walayan Banking Berhad 196001000142 (3813-K) Menara Maybank, 100 Jalan Tun Perak, 50050 Kuala Lumpur, Malaysia Telephone -603 2070 8833 Telex MA 32837 www.rnaybank.com E- INVOICE ice Type: Ot Unigue Identifier No: Original Invoice Ref. No: Invoice Date and Time: 2025-10-16 11:32:28 Buyer Name: MAYBANK INDONESIA Total Product / Class Description Unit Price 'Amount Disc TaxAmount Service Pricefinci. tax) 022 BEING CHARGEBACK FOR 1 MYR 16,200.00 MYR 16,200.00 0.00 MYR 0.00 MYR 16,200.00 COURSE FEE MSPC 2025 (WHITE BELT COHORT 7 AT INDONESIA) 2110712025 Subtotal MYR 16,200.00 Total Excluding Tax MYR 16,200.00 Tax Amount MYR 0.00 Total Including Tax MYR 16,200.00 Total Payable Amount MYR 16,200.00 Total Product / Service Price MYR 16,200.00 06 NR 0.0072 MYR 0.00 Tax Code Tax Type Tax Rate Tax Amount IMPORTANT: PAYMENT THROUGH CDM/ATM TRANSFER NOT ALLOWED. KINDLY AUOTE INVOICE NUMBER WHEN MAKING PAYMENT. PLEASE ENSURE PAYMENT IS MADE WITHIN CREDIT TERM. Payment Instructions: Beneficiary Name: MBB GOL CHARGEBACK ACCOUNT Upon successful payment and any further inguiry, kindly email personnel below: 1. LOB MAILBOX: golfinance@maybank.com 2. PIC1 EMAIL: mahanumma@maybank.com 3. PIC2 EMAIL: farah-burhanudin@maybank.com
Page 3 OCR 0.881
@ Maybank Walayan Banking Berhad 196001000142 (3813-K) Menara Maybank, 100 Jatan Tun Perak, 50050 Kuala Lumpur, Malaysia Telephone 603 2070 8833 Telex MA 32837 www.maybank.com E- INVOICE e-Invoice Type: 01 Unigue Identifier N. Original Invoice Ref. No: Invoice Date and Time: 2025-10-16 11:32:28 Buyer Name: MAYBANK INDONESIA Total Product / Description Unit Price 'Amount Disc ' TaxAmount Service Pricefinci. tax) 022 BEING CHARGEBACK FOR 1 MYR 16,200.00 MYR 16,200.00 0.00 MYR 0.00 MYR 16,200.00 COURSE FEE MSPC 2025 (WHITE BELT COHORT 8 AT INDONESIA) 22/07/2025 Subtotal MYR 16,200.00 Total Excluding Tax MYR 16,200.00 Tax Amount MYR 0.00 Total Including Tax MYR 16,200.00 Total Payable Amount MYR 16,200.00 Total Product / Sah Tax Code Tax Type Tax Rate Tax Amount MYR 16,200.00 06 NR 0.006 MYR 0.00 IMPORTANT: PAYMENT THROUGH CDM/ATM TRANSFER NOT ALLOWED. KINDLY @UOTE INVOICE NUMBER WHEN MAKING PAYMENT. PLEASE ENSURE PAYMENT IS MADE WITHIN CREDIT TERM. Payment Instructions: Beneficiary Name: MBB GOL CHARGEBACK ACCOUNT Upon successful payment and any further inguiry, kindly email personnel below: 1. LOB MAILBOX: golfinance@maybank.com 2. PIC1 EMAIL: mahanumma@maybank.com 3. PIC2 EMAIL: farah.burhanudin@maybank.com
Page 4 OCR 0.884
Maybank Malayan Banking Berhad 196001000142 (3813-K) Menara Maybank, 100 Jalan Tun Perak, 50050 Kuala Lumpur, Malaysia Telephone -603 2070 8833 Telex MA 32837 woww.maybank.com E- INVOICE e-Invoice Type: 01 0 PA Unigue Identifier No: Original Invoice Ref. No: Invoice Date and Time: 2025-11-04 12:07:10 Buyer Name: MAYBANK INDONESIA Total Product / Description Unit Price Amount Disc TaxAmount Service Pricefinci. tax) 22 BEING CHARGEBACK FOR 1 MYR 5,900.35 MYR 5,900.35 — 0.00 MYR 0.00 MYR 5,900.35 TRAVEL CLAIM UNGCMYB Subtotal MYR 5,900.35 Total Excluding Tax MYR 5,900.35 Tax Amount MYR 0.00 Total Including Tax MYR 5,900.35 Total Payable Amount MYR 5,900.35 Tax Code ax Type Rate Tax Amouni MYR 5,900.35 06 NR 0.0076 MYR 0.00 IMPORTANT: PAYMENT THROUGH CDM/ATM TRANSFER NOT ALLOWED. KINDLY AUOTE INVOICE NUMBER WHEN MAKING PAYMENT. PLEASE ENSURE PAYMENT IS MADE WITHIN CREDIT TERM. Payment Instructions: Beneficiary Name: MBB GOL CHARGEBACK ACCOUNT Upon successful payment and any further inguiry, kindly email personel below 1. LOB MAILBOX: golfinance@maybank.com 2. PIC1 EMAIL: mahanumma@maybank.com 3. PIC2 EMAIL: farah.burhanudin@maybank.com
Page 5 OCR 0.873
@ Maybank Malayan Banking Berhad 196001000142 (3813-K) Menara Maybank, 100 Jalan Tun Perak, 50050 Kuala Lumpur, Malaysia Telephone -603 2070 8833 Telex MA 32837 www.maybank.com E- INVOICE e-Invoice Type: 01 e-Invoice Version: 1.0 ea entitter Original Invoice Ref. No: Invoice Date and Time: 2025-11-21 11:44:58 Buyer Name: MAYBANK INDONESIA Total Product / Description Unit Price Amount Disc ' TaxAmount Service Pricefinci. tax) 022 BEING CHARGEBACK FOR BEING 1 MYR 10,800.00 MYR 10,800.00 0.00 MYR 0.00 MYR 10,800.00 CHARGEBACK FOR CERTIFIED MSPC RED BELT COHORT 2 ON 27 -28 AUG 2025 - YOSEF SENOBUA (YOSEF OKTAVIANUS S) (00031066) Subtotal MYR 10,800.00 Total Excluding Tax MYR 10,800.00 Tax Amount MYR 0.00 Total Including Tax MYR 10,800.00 Total Payable Amount MYR 10,800.00 Total Product / Sevice Pics Tax Code Tax Rate Tax Amount MYR 10,800.00 06 NR 0.0072 MYR 0.00 IMPORTANT: PAYMENT THROUGH CDM/ATM TRANSFER NOT ALLOWED. KINDLY AUOTE INVOICE NUMBER WHEN MAKING PAYMENT. PLEASE ENSURE PAYMENT IS MADE WITHIN CREDIT TERM. Payment Instructions: Beneficiary Name: MBB GOL CHARGEBACK ACCOUNT Upon successful payment and any further inguiry, kindly email personnel below 1. LOB MAILBOX: golfinance@maybank.com 2. PIC1 EMAIL: mahanumma@maybank.com 3. PIC2 EMAIL: farah.burhanudin@maybank.com
Names mentioned 1 people and organisations named in the text · linked when the evidence is strong
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
26 ms
13 Sep 2026 14:38
Raw output
{'appraiser_exempt': None,
'appraiser_name': '',
'assets': [],
'currency': None,
'fact_type': '',
'issuer_name': '',
'kind': 'MATERIAL_FACT',
'kjpp_name': '',
'letter_number': '',
'object_text': '',
'object_truncated': False,
'parties': [],
'pct_of_equity': None,
'reference_period': '',
'requires_rups': None,
'rups_date': None,
'ticker': '',
'transaction_date': None,
'valuation_date': None,
'value': None}