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✏️ Editing: 1767972717.M550704P1109483.managesvr1.smart-it.co.id,S=14429,W=14641:2,b

Envelope-to: finance@rotiku.co.id
Delivery-date: Fri, 09 Jan 2026 22:31:57 +0700
Date: Fri, 9 Jan 2026 22:31:12 +0700 (WIB)
From: klikbcabisnis@klikbca.com
To: finance@rotiku.co.id
Message-ID: <657038394.117771.1767972672343@oln2batconsie01>
Subject: Notification
MIME-Version: 1.0
Content-Type: text/html; charset=UTF-8
Content-Transfer-Encoding: quoted-printable

<HTML><HEAD><STYLE>body{font-family:Calibri;font-size:16px;} td{font-family=
:Calibri;font-size:16px;}</STYLE></HEAD><BODY> <TABLE><TR><TD align=3D'l=
eft'>&nbsp;Terima kasih Anda telah menggunakan fasilitas KlikBCA Bisnis.=
&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Berikut ini adalah informa=
si transaksi yang telah Anda lakukan di Internet Banking BCA :&nbsp;=
</TD></TR></TABLE> <TABLE><TR><TD align=3D'left'>&nbsp;Tanggal =
 &nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD =
align=3D'left'>&nbsp; 09/01/2026&nbsp;</TD></TR><TR><TD align=3D'lef=
t'>&nbsp;Jam &nbsp;</TD><TD align=3D'left'>&nb=
sp;:&nbsp;</TD><TD align=3D'left'>&nbsp; 22:29:12&nbsp;</TD><=
/TR><TR><TD align=3D'left'>&nbsp;Jenis Transaksi &nbsp;</T=
D><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; PEM=
BAYARAN - PENERIMAAN NEGARA&nbsp;</TD></TR><TR><TD align=3D'left'>&n=
bsp;Dari Rekening &nbsp;</TD><TD align=3D'left'>&nbsp;:<=
B>&nbsp;</TD><TD align=3D'left'>&nbsp; 284-7777300&nbsp;</TD></T=
R><TR><TD align=3D'left'>&nbsp;Kode Billing &nbsp;</TD>=
<TD align=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; 04162=
7582860137&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Nominal =
 &nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD>=
<TD align=3D'left'>&nbsp; Rp 260,938.00&nbsp;</TD></TR><TR><TD align=
=3D'left'>&nbsp;Jenis Pembayaran &nbsp;</TD><TD align=3D'le=
ft'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; Sekarang&nbsp=
;</TD></TR><TR><TD align=3D'left'>&nbsp;No Referensi &n=
bsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nb=
sp; 26010900242210&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Statu=
s &nbsp;</TD><TD align=3D'left'>&nbsp;:&nb=
sp;</TD><TD align=3D'left'>&nbsp; Berhasil&nbsp;</TD></TR><TR><TD al=
ign=3D'left'>&nbsp;&nbsp;</TD><TD align=3D'left'>&nbsp;&nbsp;=
</TD><TD align=3D'left'>&nbsp;&nbsp;</TD></TR><TR><TD align=3D'left'=
>&nbsp;Tanggal &nbsp;</TD><TD align=3D'left'>&nbsp=
;:&nbsp;</TD><TD align=3D'left'>&nbsp; 09/01/2026&nbsp;</TD><=
/TR><TR><TD align=3D'left'>&nbsp;Jam &nbsp;</T=
D><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; 22:=
29:16&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Jenis Transaksi =
 &nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD a=
lign=3D'left'>&nbsp; PEMBAYARAN - PENERIMAAN NEGARA&nbsp;</TD></TR><=
TR><TD align=3D'left'>&nbsp;Dari Rekening &nbsp;</TD><TD=
 align=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; 284-7777=
300&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Kode Billing =
 &nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD ali=
gn=3D'left'>&nbsp; 041674077748955&nbsp;</TD></TR><TR><TD align=3D'l=
eft'>&nbsp;Nominal &nbsp;</TD><TD align=3D'left'>&=
nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; Rp 260,938.00&nbsp=
;</TD></TR><TR><TD align=3D'left'>&nbsp;Jenis Pembayaran &n=
bsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nb=
sp; Sekarang&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;No Referens=
i &nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</T=
D><TD align=3D'left'>&nbsp; 26010900243011&nbsp;</TD></TR><TR><TD al=
ign=3D'left'>&nbsp;Status &nbsp;</TD><TD align=3D=
'left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; Berhasil&n=
bsp;</TD></TR></TABLE> <TABLE><TR><TD align=3D'left'>&nbsp;Catatan: =
 &nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Biaya Term=
asuk PPN (Bila ada)&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;PT. =
BANK CENTRAL ASIA TBK.&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;M=
ENARA BCA - JAKARTA PUSAT&nbsp;</TD></TR><TR><TD align=3D'left'>&nbs=
p;NPWP 001.308.449.6-091.000&nbsp;</TD></TR><TR><TD align=3D'left'>=
&nbsp;&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Semoga informasi =
ini bermanfaat bagi Anda.&nbsp;</TD></TR><TR><TD align=3D'left'>&nbs=
p;Terima kasih.&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Hormat K=
ami,&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;&nbsp;</TD><=
/TR><TR><TD align=3D'left'>&nbsp;PT. Bank Central Asia,Tbk&nbsp;</TD=
></TR></TABLE> <TABLE><TR><TD align=3D'left'>&nbsp;Thank you for usi=
ng KlikBCA Bisnis.&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;We wo=
uld like to inform you transactions you have performed for the following pe=
riod :&nbsp;</TD></TR></TABLE> <TABLE><TR><TD align=3D'left'>&nbs=
p;Date &nbsp;</TD><TD align=3D'left'>&nbsp;:=
&nbsp;</TD><TD align=3D'left'>&nbsp; 09/01/2026&nbsp;</TD></TR><=
TR><TD align=3D'left'>&nbsp;Time &nbsp;</TD><TD=
 align=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; 22:29:12=
&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Transaction Type =
 &nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD align=
=3D'left'>&nbsp; PAYMENT - PENERIMAAN NEGARA&nbsp;</TD></TR><TR><TD =
align=3D'left'>&nbsp;From Account &nbsp;</TD><TD align=
=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; 284-7777300=
&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Billing Code =
&nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'=
left'>&nbsp; 041627582860137&nbsp;</TD></TR><TR><TD align=3D'left'>&=
nbsp;Amount &nbsp;</TD><TD align=3D'left'>&nbsp;:=
&nbsp;</TD><TD align=3D'left'>&nbsp; Rp 260,938.00&nbsp;</TD>=
</TR><TR><TD align=3D'left'>&nbsp;Payment Type &nbsp;</=
TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; Im=
mediate&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Reference No =
 &nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD=
 align=3D'left'>&nbsp; 26010900242210&nbsp;</TD></TR><TR><TD align=
=3D'left'>&nbsp;Status &nbsp;</TD><TD align=3D'le=
ft'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; Success&nbsp;=
</TD></TR><TR><TD align=3D'left'>&nbsp;&nbsp;</TD><TD align=3D'left'=
>&nbsp;&nbsp;</TD><TD align=3D'left'>&nbsp;&nbsp;</TD></TR><T=
R><TD align=3D'left'>&nbsp;Date &nbsp;</TD><TD =
align=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; 09/01/202=
6&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Time =
 &nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD align=
=3D'left'>&nbsp; 22:29:16&nbsp;</TD></TR><TR><TD align=3D'left'>&nbs=
p;Transaction Type &nbsp;</TD><TD align=3D'left'>&nbsp;:=
&nbsp;</TD><TD align=3D'left'>&nbsp; PAYMENT - PENERIMAAN NEGARA=
&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;From Account <=
/B>&nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'left=
'>&nbsp; 284-7777300&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Bil=
ling Code &nbsp;</TD><TD align=3D'left'>&nbsp;:&=
nbsp;</TD><TD align=3D'left'>&nbsp; 041674077748955&nbsp;</TD></TR><=
TR><TD align=3D'left'>&nbsp;Amount &nbsp;</TD><TD=
 align=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; Rp 260,9=
38.00&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Payment Type =
 &nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD a=
lign=3D'left'>&nbsp; Immediate&nbsp;</TD></TR><TR><TD align=3D'left'=
>&nbsp;Reference No &nbsp;</TD><TD align=3D'left'>&nbsp=
;:&nbsp;</TD><TD align=3D'left'>&nbsp; 26010900243011&nbsp;</=
TD></TR><TR><TD align=3D'left'>&nbsp;Status &nbsp=
;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp;=
 Success&nbsp;</TD></TR></TABLE> <TABLE><TR><TD align=3D'left'>&n=
bsp;Notes:&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Charges VAT I=
nclusive (If any)&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;PT. BA=
NK CENTRAL ASIA TBK.&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;MEN=
ARA BCA - JAKARTA PUSAT&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;=
NPWP 001.308.449.6-091.000 &nbsp;</TD></TR><TR><TD align=3D'left'>=
&nbsp;&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;We hope this info=
rmation is useful for you.&nbsp;</TD></TR><TR><TD align=3D'left'>&nb=
sp;Thank you.&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Best Regar=
ds,&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;&nbsp;</TD></=
TR><TR><TD align=3D'left'>&nbsp;PT. Bank Central Asia, Tbk&nbsp;</TD=
></TR></TABLE> </BODY></HTML>