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20260724_BNII_Informasi Transaksi Afiliasi_32114837_lamp4.pdf

Asset transaction Needs review BNII

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Extracted text 3

Page 1 OCR 0.761
@ Maybank
26 Feb 2026 08:30 PM

Invoice vI.I

MAYBANK SHARED SERVICES SDN BHD

Issuance Date: 26 Feb 2026 08:30 PM
Submission Date: 26 Feb 2026 08:32 PM
Validation Date: 26 Feb 2026 08:32 PM
Billing Date: 26 Feb 2026

Business Activity: OTHER INFORMATION
TECHNOLOGY SERVICE ACTIVITIES N.E.C.

Line Items Currency Code: MYR Exchange Rate:1.00
No | Code Description ary | vom | UnitPrice | Subtotal | Discount | eopigk Tak ma | NA | Tata Tax
1) 022 |itmandays 1 NA | 0 5 - ,
2 | 022 |in8-iT security 1 NA 132,23135 19228135: 0.00 18223135| 08 - 0.00
3 | 022 Jira- besktops & End User services po ma | | » -
& | 01. |peginet root. - easuy Suk PA | KN 4 -
Total Exeluding Tax (MYR) 13223135 1
Total Tax Amount (MVR) 0.00
Total Payabie Amount Including Tax (MVR) 13223135

---- This document was automatically generated by MAYBANK SHARED SERVICES SDN BHD. No signature is reguired. ----

Abbreviations: UOM - Unit of Measure, Code - LHDN Classification Code: No - Number Pagelof 1
Page 2 OCR 0.741
27 Mar 2026 08:26 PM
MAYBANK SHARED SERVICES SDN BHD

@ Maybank

MAYBANK SHARED SERVICES SDN BHD

Business Activity: OTHER INFORMATION
TECHNOLOGY SERVICE ACTIVITIES N.E.C.

Invoice v1.1

Issuance Date: 27 Mar 2026 08:26 PM
Submission Date: 27 Mar 2026 08:28 PM
Validation Date: 27 Mar 2026 08:28 PM

Line Items

Currency Code: MYR Exchange Rate: 1.00

No | code Description ory | vom| Uniterice | suhtotal | Discount | ecorddkan Tax | Tg | Kn en dak
1 | 022 Jirmangays 1 va | | 1 - |
|o2 | 022 fms-trsecurty 1 Na 18203650 18208650 00 18208650| 06 - 0.00
3 | 0 |pegionatproteet.a1 -eosuy Risr 1 na -
Total Exeluding Tax (MYR) 132,086.50 ol
Total Tax Amount (MYR) 0.00
Total Payable Amount including Tax (MYR) 132,006,50

---- This document was dutomatically generated by MAYBANK SHARED SERVICES SDN BHD. No signature is reguired. ----

Abbreviations: UOM - Unit of Measure Code - LHDN Classification Code, No - Number

Pagelof 1
Page 3 OCR 0.790
@ Maybank
29 Apr 2026 08:46 PM

MAYBANK SHARED SERVICES SDN BHD Bg engan

Invoice vI.1

MAYBANK SHARED SERVICES SDN BHD TO:
PT BANK MAYBANK INDONESIA TBK (TAX:

Issuance Date: 29 Apr 2026 08:46 PM
Submission Date: 29 Apr 2026 08:47 PM
Validation Date: 29 Apr 2026 08:47 PM
Billing Date: 29 Apr 2026

Business Activity: OTHER INFORMATION
TECHNOLOGY SERVICE ACTIVITIES N.£C.

Line items Currenoy Code: MYR Exchange Rate: 100
No | Code Description aty | vom | Unitprice Subtotal (Discount | provide Teng Tg | NGK | TotalTax
1 022 Jr mandays pa NA H pa £ - 1
2 — 022 7 ITB - IT Security | 1 NA | 1855. oo! 1855.00 0.00 1855. oo| 08 - 0.00
Total Excluding Tax (MYR) 1,855.00
Total Tax Amount (MYR) 0.00
Total Payable Amount Including Tax (MYR) 185500

--- This document was dutomatically generated by MAYBANK SHARED SERVICES SDN BHD. No signature is reguired. ----

Abbreviations: UOM - Unit of Measure, Code - LHDN Classification Code: No - Number Pagelof 1

File

File Open PDF
Source IDX
Size0.16 MB
Published24 Jul 2026
Pages3
Characters2,862
Text sourceOCR
OCR confidence0.764

Names mentioned 1 people and organisations named in the text · linked when the evidence is strong

linked org BANK MAYBANK INDONESIA TBK p.3 ×2

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 14:03
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}
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