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20250813_BNII_Informasi Transaksi Afiliasi_31932734_lamp5.pdf
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Page 1
MAYBANK SHARED SERVICES SDN BHD e-Invoice No: 100000939
Tax Identification Number (TIN): C22816196070 UUID: Z24CGNVRNQQ61WP2JZRHZNJJ10
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: 100000939
TECHNOLOGY SERVICE ACTIVITIES UUID: Z24CGNVRNQQ61WP2JZRHZNJJ10
N.E.C. Issuance Date: 27/1/2025 10:30 PM
Submission Date: 28/1/2025 4:13 PM
Validation Date: 28/1/2025 4:13 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 666.4 666.40 0.00 0.00 666.40 0.00
3 022 ITB - IT Security 1.00 LS 132,086.50
132,113.7 132,086.50
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
213,489.89
RM
Exchange Rate Total Including Tax (RM) 132,086.50
213,489.89
---- Prepayment Amount (RM) 0.00
Total Payable
Total
Total AmountAmount
Payable
Payable (RM)
Amount (RM) 132,086.50
213,489.89
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
Signature
Signed by
DHARSYINI A/P APPARAO
This document was automatically generated by MyInvois Portal, Lembaga Hasil Dalam Negeri Malaysia (LHDNM).
Page 2
MAYBANK SHARED SERVICES SDN BHD e-Invoice No: 100001479
Tax Identification Number (TIN): C22816196070 UUID: 0HQS55QYNTR6FN14PWVNK2NJ10
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: 100001479
TECHNOLOGY SERVICE ACTIVITIES UUID: 0HQS55QYNTR6FN14PWVNK2NJ10
N.E.C. Issuance Date: 26/2/2025 10:30 PM
Submission Date: 27/2/2025 10:27 AM
Validation Date: 27/2/2025 10:27 AM
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 132,113.7
132,086.50 132,086.50
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) 212,936.27
132,086.50
RM
Total Including Tax (RM) 132,086.50
212,936.27
Exchange Rate
---- Prepayment Amount (RM) 0.00
Total Payable
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
Signature
Signed by
MUHAMMAD AKMAL FAEZ BIN MOHD ZAINI
This document was automatically generated by MyInvois Portal, Lembaga Hasil Dalam Negeri Malaysia (LHDNM).
Page 3
MAYBANK SHARED SERVICES SDN BHD e-Invoice No: 100001921
Tax Identification Number (TIN): C22816196070 UUID: ZBW84AD7WMJQB0GH28D5MAQJ10
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: 100001921
TECHNOLOGY SERVICE ACTIVITIES UUID: ZBW84AD7WMJQB0GH28D5MAQJ1
N.E.C. 0
Issuance Date: 26/3/2025 10:30 PM
Submission Date: 27/3/2025 9:41 AM
Validation Date: 27/3/2025 9:41 AM
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
132,113.7 132,086.50
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
Total Payable
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
Signature
Signed by
MUHAMMAD AKMAL FAEZ BIN MOHD ZAINI
This document was automatically generated by MyInvois Portal, Lembaga Hasil Dalam Negeri Malaysia (LHDNM).
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.
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confidence 0.091
1376 ms
12 Sep 2026 22:36
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