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20250730_BNII_Informasi Transaksi Afiliasi_31928563_lamp4.pdf
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Extracted text 4
Page 1 OCR 0.833
@Maybank Date: — 27/09/2024 Maybank Shared Services Sdn Bhd (201301000666) Level 14, Menara Maybank 100 Jalan Tun Perak, 50050 Kuala Lumpur, Malaysia Telephone -603 2070 8833 www.maybank2u.com.my Supporting for Invoice No. : MEN Toi Company: — PT BANK MAYBANK INDONESIA TBK Attention: — Bambang Irawan, IT MBI Director Address: — Sentral Senayan II LT.26, JL. Asia Afrika No.8, Gelora Gelora Tanah Abang Jakarta Pusat DKI Jakarta VAT: Phones Item Descnption Guantity | Unit Price 3 “Total Ma) ISS Outsourcing Service Fees: September 2024 IT Mandays/ Work Orders IT Regional Project R1 - Regional Branch Solutions R2 - Retail CCRM R3 - Product Bundling & Pricing R4 - Multi Channel Sales & Services RS - payments R6 - Core Banking R7 - Infrastructure RB - Information Management R9 - Investment Banking R10 - Wealth Management R11 - Treasury & Risk Management R12 - Regional Credit Cards R13 - Document Management R14 - Cash Management R15 - Trade Finance R16 - Regional Supply Chain Financing R17 - Common Regional It System IT Backsourcing ITB - Server Services ITB - Desktops & End User Services ITB - Mainrame Services ITB - Database Services ITB - Storage Services ITB - Network Services ITB - Service Desk & Collaboration ITB -ITSecurty ITB - Non-service catalogue MSS SETUP 192,080.50 132,086.50 -—- This is an auto-generated invoice, no signature reguired --- Terms of Payment Credit Term Currency of Payment Remit To Bank Name Account Number BIC/SWIFT Code Supporting for Invoice No. : Within thirty (30) days of the invoice receipt date : Ringgit Malaysia (MYR) Total Amount Payabie — : :
Page 2 OCR 0.813
Date: — 28/10/2024 Maybank Shared Services Sdn Bhd (201301000666) Level 14, Menara Maybank 100 Jatan Tun Perak, 50050 Kuala Lumpur, Malaysia Telephone 1603 2070 8833 www.maybank2u.com.my Supporting for Invoice No. MSS BILLING BY SERVICES an PT BANK MAYBANK INDONESIA TBK (VAT: 01.309.323.2- 091.000) Bambang Irawan, IT NBI Director Sentral Senayan III LT.26, JL. Asia Afrika No.8, Gelora Gelora Tanah Abang Jakarta Pusat DKI Jakarta IT Regional Project Rt - Regional Branch Solutions R2 - Retail CCRM : R3 - Product Bundling & Pricing 3 R4 - Multi Channel Sales & Services R5 - Payments R6 - Core Banking - 7 Infrastructure - RB - Information Management - R9 - Investment Banking RIO - Wealth Management R1 - Treasury & Risk Management R12 - Regional Credit Cards - - R13 - Document Management - - R14 - Cash Management RIS - Trade Finance R16 « Regional Supply Chain Financing R17 « Common Regional I System IT Backsourcing ITB - Server Services ITB - Desktops & End User Services ITB - Mainframe Services - - ITB - Database Services . - ITB - Storage Services ITB - Network Services ITB - Service Desk & Collaboration : - (TB -IT Security 1 132.080.50 ITB - Non-service catalogue - - 132,086.50 MSS SETUP This islan auto-generated invoice, ro signature reguired -.- Terms of Payment Credit Term 3 Within thirty (30) days of the invoice receipt date Curreney of Payment Ringgit Malaysia (MYR) Remit To Bank Name Account Number senar BIC/SWIFT Code - - Supporting for Invoice No. : Nanik
Page 3 OCR 0.842
@ Maybank Maybank Shared Services Sdn Bhd! (201301000666) Level 14, Menara Maybank 100 Jalan Tun Perak, 50050 Kuala Lumpur, Malaysia Telephone 4603 2070 8833 www.maybank2u.com.mny E- INVOICE Supplier Ten: NN '-Invoice Type: 01 Supplier Registration Number: MAN e-dnvoice Version: 4.0 Supplier SST ID: - @-nvoice Code: Supplier MSIC Code: MN Unigue Identifier No: Supplier Business Activity Description: OTHER INFORMATION TECHNOLOGY SERVICE Original Invoice Ref. No: ACTIVITIES N.£.C. Invoice Date and Time: 2024-11-28 09:14:53 Buyer TIN: Buyer Name: PT BANK MAYBANK INDONESIA TBK (TAX (MN Buyer Registration Number: NA Buyer Address: SENTRAL SENAYAN III LT.26 JL. ASIA AFRIKA NO.8 GELORA GELORA TANAH ABANG JAKARTA PUSAT DKI JAKARTA 00000 PUSAT DKI JAKARTA Indonesia Buyer Contact Number: #NNGENNNANS Buyer SST Registration ID: Total Product / Class Description ary Unit Price Amount Disc Tax Amount Service Pricelinci. tax) 022 IT mandays 1 MYR MYR 0.00 MYR 0.00 MYR 022 Regional project R11 - Treasury & 1 MYR MYR 0.00 MYR 0.00 MYR Risk Management 022 ITB - Desktops & End User Services. 1 MYR MYR 0.00 MYR 0.00 MYR 022 ITB -IT Security 1 MYR 132,086.50 MYR132,086.50 0.00 MYR 0.00 MYR 132,086.50 Subtotal MYR Total Exctuding Tax MYR Tax Amount MYR 0.00 Total Including Tax MYR132,086.50 Total Payable Amount MYR 132,086.50 Saka Tax Code Tax Type lax Kate Tax Amount MYR 132,086.50 06 NR 0.00 MYR 0.00 IMPORTAN 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: “EMSaanoa ane BE 3. Beneficiary Acc: g Bank Name: Swift Code: Upon successful payment and any further inguiry, kindly email personnel below: 1. LOB MAILBOX: mennagmensangan 2. PIC1 EMAIL: 3. PIC2 EMAIL:
Page 4 OCR 0.477
12/26/24, 5:43 PM MAYBANK SMARED SERVICES SON "To dorifaton Number TT: ANN To. MAYBANK SHARED SERVICES SDN BHD TN ENAK MAT RANE BED ONEA TAN (PAN Tae Idengificatiorn umbar (TU: MNNNNNNNNNNNNNNNNN ea ID Type/Number Tae Identification Wureoer 19) BNN: SST Registration Number: (0 Iype/Whamber: BRNANA Tourism Tax Reg No: NA SST Registration Number: NA Lang Pl Mepaemnjaeaa. Telephone Number: #Mngansn Address: 14t Ficor, Menara Maybani,100 Jalan Tan LAYAN IN UI26JL ASIA AFRKA NOAGELORA GLORA TANAH ABANG AKARTAO, PUSAT DKI JAKARTA, Not Perak,50050, Kuala Lumpur, WILAYAH PERSEKUTUAN KUALA LUMPUR, MALAYSIA MSIC Code able, INDONESIA bucness Acavay. Lener ntormaMan tecnnotogy Invoice v1.0 #woice No, wur| Issuance Date: 25 Subemission Date Vabdation Date: 2 uno tama: mn Cose ma ha ca vena Gay Vo nnteee tamat Gd 1s naas rs2oseso . o. ( TO totalTaw Amoant 1 (ot Apelcati — SAK Don Atrevavem Total Ta Amcur COn an Tota at Amount CAM an Tor Gdg Tan CN) 8m — | | Evehargs Rate Total Incading Tm in) 132.086.50) - Prpermert Arun (NM ono) Total Payoble Acmownt (AN raroses0 #regueet Bling Information eruengy of Billng Biling Period Start Dat Diling Period End Dane Monthiy - - Payment and Prepaymant Informaton Propaymert Referanac Number Pamen Mada Paymert Tammg Wit tnirty 30) days of the Invcite recept date a00 Signat by DIIARSYINIAYP APPARAO an iga Malaya OMA Mylnvois 100000421. OVYTVWXCMAG3XG22M5F551GJ10 0 #Iworce No: aitagase aa ai 13208650
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Maybank Shared Services Sdn Bhd
p.1 ×2
unresolved
org
Bank Name Account Number BIC
p.1
unresolved
org
Maybank Maybank Shared Services Sdn Bhd
p.3
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
327 ms
13 Sep 2026 14:59
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}