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20250819_BNII_Informasi Transaksi Afiliasi_31933741_lamp4.pdf

Asset transaction Needs review BNII

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6/26/25, 6:26 PM                                                                                 MyInvois_100004723_HR6X8DZAXZQJSS5CQVYSRNYJ10
 MAYBANK SHARED SERVICES SDN BHD                                                                                                                          e-Invoice No: 100004723
 Tax Identification Number (TIN): C22816196070                                                                                                            UUID: HR6X8DZAXZQJSS5CQVYSRNYJ10



                                                                                                                                                                                      Invoice v1.0
                                                                             TO:

 MAYBANK SHARED SERVICES SDN BHD                                             PT BANK MAYBANK INDONESIA TBK (TAX:
                                                                             01.309.323.2-091.000)
 Tax Identification Number (TIN): C22816196070
                                                                             Tax Identification Number (TIN): EI00000000020
 ID Type/Number: BRN/201301000666
                                                                             ID Type/Number: BRN/NA
 SST Registration Number: -
                                                                             SST Registration Number: NA
 Tourism Tax Reg No: NA
                                                                             Email: bambang.irawan@maybank.co.id
 Email: mssbilling@maybank.com
                                                                             Telephone Number: 6202129228888
 Telephone Number: +60320708833
                                                                             Address: SENTRAL SENAYAN III LT.26,JL. ASIA AFRIKA
 Address: 14th Floor, Menara Maybank,100, Jalan Tun
                                                                                          NO.8,GELORA GELORA TANAH ABANG
                    Perak,50050, Kuala Lumpur, WILAYAH
                                                                                          JAKARTA,0, PUSAT DKI JAKARTA, Not
                    PERSEKUTUAN KUALA LUMPUR, MALAYSIA
                                                                                          Applicable, INDONESIA
 MSIC Code: 62099
 Business Activity: OTHER INFORMATION                                                                                                               e-Invoice No: 100004723
                              TECHNOLOGY SERVICE ACTIVITIES                                                                                         UUID: HR6X8DZAXZQJSS5CQVYSRNYJ10
                              N.E.C.                                                                                                                Issuance Date: 25/6/2025 10:30 PM
                                                                                                                                                    Submission Date: 26/6/2025 5:23 PM
                                                                                                                                                    Validation Date: 26/6/2025 5:23 PM


  Line Items                                                                                                                                                                           Currency Code: RM
                                                                                                                                                             (B) Fee /      Total Excluding   (C) Total Tax
  No.         Code                             Description                              Quantity UOM      Unit Price         Subtotal     (A) Discount
                                                                                                                                                             Charges              Tax           Amount
  1       022           Regional project_R11 - Treasury & Risk Management                  1.00 LS          80,709.79         80,709.79            0.00              0.00        80,709.79             0.00

  2       022           ITB - Desktops & End User Services                                 1.00 LS               112.78          112.78            0.00              0.00           112.78             0.00
  3       022           ITB - IT Security                                                  1.00 LS      132.086,50
                                                                                                            132,113.7        132,113.70            0.00              0.00    132.086,50
                                                                                                                                                                              132,113.70               0.00



          (C) Total Tax Amount
          No.               Tax Type          No of Units    Rate Per Unit   Tax Rate    Amount (RM)

          1         Not Applicable                    0.00            0.00         0%            0.00

          2         Not Applicable                    0.00            0.00         0%            0.00
          3         Not Applicable                    0.00            0.00         0%            0.00

      Abbreviations:
      Code - Classification Code, UOM - Unit of Measurement, (...) - Additional data present, it will be displayed in Line Items (Additional Details) table.


                                                                                                                                Total Tax Amount (RM)                                                  0.00

                                                                                                                               Total Net Amount (RM)                                                   0.00
              Currency Code
                                                                                                                              Total Excluding Tax (RM)                                        132.086,50
                                                                                                                                                                                               212,936.27
              RM
              Exchange Rate                                                                                                   Total Including Tax (RM)                                        212,936.27
                                                                                                                                                                                              132.086,50

              ----                                                                                                          Prepayment Amount (RM)                                                     0.00

                                                                                                                           TotalPayable
                                                                                                                          Total  PayableAmount
                                                                                                                                         Amount(RM)
                                                                                                                                                (RM)                                          132.086,50
                                                                                                                                                                                              212,936.27



  Frequent Billing Information

  Frequency of Billing                                  Billing Period Start Date                         Billing Period End Date
  Monthly                                               ----                                              ----



  Payment and Prepayment Information

  Prepayment Reference Number
  ----

  Payment Mode                                          Supplier's Bank Account Number                    Payment Terms                                     Prepayment Amount
  ----                                                  514012024152                                      Within thirty (30) days of the                    RM 0.00
                                                                                                          invoice receipt date

  Prepayment Date                                       Bill Reference Number
  ----                                                  ----


  Line Items (Additional Details)
  No.         Code                                   Description                                                                                                Product Tariff Code    Country of Origin

      1       022                                    Regional project_R11 - Treasury & Risk Management



                                                                   This document was automatically generated by MyInvois Portal, Lembaga Hasil Dalam Negeri Malaysia (LHDNM).


https://myinvois.hasil.gov.my/print/documents/HR6X8DZAXZQJSS5CQVYSRNYJ10?lang=en                                                                                                                              1/2
Page 2
6/26/25, 6:26 PM                                                             MyInvois_100004723_HR6X8DZAXZQJSS5CQVYSRNYJ10
 MAYBANK SHARED SERVICES SDN BHD                                                                                              e-Invoice No: 100004723
 Tax Identification Number (TIN): C22816196070                                                                                UUID: HR6X8DZAXZQJSS5CQVYSRNYJ10



  Signature

  Signed by
   PUTERA AHMAD NORAZMI BIN AZMAN




                                                 This document was automatically generated by MyInvois Portal, Lembaga Hasil Dalam Negeri Malaysia (LHDNM).


https://myinvois.hasil.gov.my/print/documents/HR6X8DZAXZQJSS5CQVYSRNYJ10?lang=en                                                                                 2/2

File

File Open PDF
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Size0.62 MB
Published19 Aug 2025
Pages2
Characters10,413
Text sourceEmbedded text layer
OCR confidence—

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

linked org BANK MAYBANK INDONESIA TBK p.1 ×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 0.091 986 ms 12 Sep 2026 22:36
Raw output
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