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✏️ Editing: 1767972716.M778502P1109475.managesvr1.smart-it.co.id,S=25436,W=25789:2,b

Envelope-to: finance@rotiku.co.id
Delivery-date: Fri, 09 Jan 2026 22:31:56 +0700
Date: Fri, 9 Jan 2026 22:31:12 +0700 (WIB)
From: klikbcabisnis@klikbca.com
To: finance@rotiku.co.id
Message-ID: <105298033.117769.1767972672150@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; 22:29:16&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; 284-7070001&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=
0917392652&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 161,949.00&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; 26010900363999&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; 284-7070=
001&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; 041693762624370&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 235,661.00&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; 26010900244882&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><TR><TD align=3D'left'>&nbsp;&nbsp;</TD><TD align=3D'l=
eft'>&nbsp;&nbsp;</TD><TD align=3D'left'>&nbsp;&nbsp;</TD></T=
R><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;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD a=
lign=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 align=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; 284-7070001&nbsp;</TD></TR><TR><TD align=3D'left'>&=
nbsp;Kode Billing &nbsp;</TD><TD align=3D'left'>&nbsp;:=
&nbsp;</TD><TD align=3D'left'>&nbsp; 041669951940124&nbsp;</T=
D></TR><TR><TD align=3D'left'>&nbsp;Nominal &nbsp;=
</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; =
Rp 263,869.00&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Jenis Pemb=
ayaran &nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</=
TD><TD align=3D'left'>&nbsp; Sekarang&nbsp;</TD></TR><TR><TD align=
=3D'left'>&nbsp;No Referensi &nbsp;</TD><TD align=3D'le=
ft'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; 26010900363415</B=
>&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Status =
&nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'lef=
t'>&nbsp; Berhasil&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;</=
B>&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'lef=
t'>&nbsp;Jam &nbsp;</TD><TD align=3D'left'>&nb=
sp;:&nbsp;</TD><TD align=3D'left'>&nbsp; 22:29:16&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; 284-7070001&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; 04168=
4111219509&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 277,809.00&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; 26010900364595&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:=
29:44&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; 284-7070=
001&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; 041654692838928&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 189,701.00&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; 26010900365813&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; 22:29:16=
&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; 284-7070001=
&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; 041620917392652&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 161,949.00&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; 26010900363999&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; 284-7070001&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; 041693762624370&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 235,6=
61.00&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; 26010900244882&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><TR><TD align=3D'left'>&nbsp;&nbsp;</=
TD><TD align=3D'left'>&nbsp;&nbsp;</TD><TD align=3D'left'>&nbsp;<=
/B>&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Date <=
B>&nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'l=
eft'>&nbsp; 09/01/2026&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;T=
ime &nbsp;</TD><TD align=3D'left'>&nbsp;:</B=
>&nbsp;</TD><TD align=3D'left'>&nbsp; 22:29:16&nbsp;</TD></TR><TR><T=
D align=3D'left'>&nbsp;Transaction Type &nbsp;</TD><TD alig=
n=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; PAYMENT - PEN=
ERIMAAN NEGARA&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;From Acco=
unt &nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;<=
/TD><TD align=3D'left'>&nbsp; 284-7070001&nbsp;</TD></TR><TR><TD ali=
gn=3D'left'>&nbsp;Billing Code &nbsp;</TD><TD align=3D'=
left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; 041669951940124=
&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 263,869.00&nbsp;</TD></TR><TR><TD align=3D'left'>&nb=
sp;Payment Type &nbsp;</TD><TD align=3D'left'>&nbsp;:<B=
>&nbsp;</TD><TD align=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; 26010900=
363415&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><TR><TD align=3D'left'>=
&nbsp;&nbsp;</TD><TD align=3D'left'>&nbsp;&nbsp;</TD><TD alig=
n=3D'left'>&nbsp;&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Date =
 &nbsp;</TD><TD align=3D'left'>&nbsp;:&nbs=
p;</TD><TD align=3D'left'>&nbsp; 09/01/2026&nbsp;</TD></TR><TR><TD a=
lign=3D'left'>&nbsp;Time &nbsp;</TD><TD align=
=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; 22:29:16</B=
>&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Transaction Type =
&nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'lef=
t'>&nbsp; PAYMENT - PENERIMAAN NEGARA&nbsp;</TD></TR><TR><TD align=
=3D'left'>&nbsp;From Account &nbsp;</TD><TD align=3D'le=
ft'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; 284-7070001&n=
bsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Billing Code </B=
>&nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>=
&nbsp; 041684111219509&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;A=
mount &nbsp;</TD><TD align=3D'left'>&nbsp;:</B=
>&nbsp;</TD><TD align=3D'left'>&nbsp; Rp 277,809.00&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; Immediat=
e&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; 26010900364595&nbsp;</TD></TR><TR><TD align=3D'left=
'>&nbsp;Status &nbsp;</TD><TD align=3D'left'>&nbs=
p;:&nbsp;</TD><TD align=3D'left'>&nbsp; Success&nbsp;</TD></T=
R><TR><TD align=3D'left'>&nbsp;&nbsp;</TD><TD align=3D'left'>&nbsp;<=
B>&nbsp;</TD><TD align=3D'left'>&nbsp;&nbsp;</TD></TR><TR><TD al=
ign=3D'left'>&nbsp;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 <=
/B>&nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'left=
'>&nbsp; 22:29:44&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Transa=
ction Type &nbsp;</TD><TD align=3D'left'>&nbsp;:&nbs=
p;</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;=
 284-7070001&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Billing Cod=
e &nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</T=
D><TD align=3D'left'>&nbsp; 041654692838928&nbsp;</TD></TR><TR><TD a=
lign=3D'left'>&nbsp;Amount &nbsp;</TD><TD align=
=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; Rp 189,701.00<=
B>&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; Immediate&nbsp;</TD></TR><TR><TD align=3D'left'>&nb=
sp;Reference No &nbsp;</TD><TD align=3D'left'>&nbsp;:<B=
>&nbsp;</TD><TD align=3D'left'>&nbsp; 26010900365813&nbsp;</TD><=
/TR><TR><TD align=3D'left'>&nbsp;Status &nbsp;</T=
D><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; Suc=
cess&nbsp;</TD></TR></TABLE> <TABLE><TR><TD align=3D'left'>&nbsp;=
Notes:&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Charges VAT Inclu=
sive (If any)&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;PT. BANK C=
ENTRAL ASIA TBK.&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;MENARA =
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'>&nbs=
p;&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;We hope this informat=
ion is useful for you.&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;T=
hank you.&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Best Regards,<=
B>&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></T=
R></TABLE> </BODY></HTML>