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Envelope-to: finance@rotiku.co.id
Delivery-date: Tue, 24 Feb 2026 22:52:18 +0700
Date: Tue, 24 Feb 2026 22:51:34 +0700 (WIB)
From: klikbcabisnis@klikbca.com
To: finance@rotiku.co.id
Message-ID: <1407472583.318437.1771948294089@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 : &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; 2=
4/02/2026&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Jam =
 &nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><=
TD align=3D'left'>&nbsp; 22:31:52&nbsp;</TD></TR><TR><TD align=3D'le=
ft'>&nbsp;Jenis Transaksi &nbsp;</TD><TD align=3D'left'>&n=
bsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; TRANSFER DANA&nbsp;=
</TD></TR><TR><TD align=3D'left'>&nbsp;Dari Rekening &nb=
sp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbs=
p; 284-3011209&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Ke Rekeni=
ng &nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;<=
/TD><TD align=3D'left'>&nbsp; 8739141240190400&nbsp;</TD></TR><TR><T=
D align=3D'left'>&nbsp;Bank=09=09=09=09=09 &nbsp;</TD><TD align=3D'=
left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; PT. BANK PERMATA,T=
BK&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Nominal =
 &nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD alig=
n=3D'left'>&nbsp; Rp 33,262,901.00&nbsp;</TD></TR><TR><TD align=3D'l=
eft'>&nbsp;Biaya &nbsp;</TD><TD align=3D'left'>&=
nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; Rp 6,500.00&nbsp;<=
/TD></TR><TR><TD align=3D'left'>&nbsp;Jenis Transfer &nbs=
p;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp=
; Sekarang&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Keterangan =
 &nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD>=
<TD align=3D'left'>&nbsp; Faktur 05-10 Jan&nbsp;</TD></TR><TR><TD al=
ign=3D'left'>&nbsp;No Referensi &nbsp;</TD><TD align=3D=
'left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; 26022400248307=
&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Status =
&nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'=
left'>&nbsp; Berhasil&nbsp;</TD></TR></TABLE> <TABLE><TR><TD alig=
n=3D'left'>&nbsp;Catatan: &nbsp;</TD></TR><TR><TD a=
lign=3D'left'>&nbsp;Biaya Termasuk 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;MENARA BCA - JAKARTA PUSAT&nbsp;</TD></=
TR><TR><TD align=3D'left'>&nbsp;NPWP 001.308.449.6-091.000&nbsp;</T=
D></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'>&nbsp;Terima kasih.&nbsp;</TD></TR><TR><TD=
 align=3D'left'>&nbsp;Hormat Kami,&nbsp;</TD></TR><TR><TD align=3D'l=
eft'>&nbsp;&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;PT. Bank Cen=
tral Asia,Tbk&nbsp;</TD></TR></TABLE> <TABLE><TR><TD align=3D=
'left'>&nbsp;Thank you for using KlikBCA Bisnis.&nbsp;</TD></TR><TR>=
<TD align=3D'left'>&nbsp;We would like to inform you transactions you have =
performed for the following period :&nbsp;</TD></TR></TABLE> <TAB=
LE><TR><TD align=3D'left'>&nbsp;Date &nbsp;</TD=
><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; 24/0=
2/2026&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Time =
 &nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD =
align=3D'left'>&nbsp; 22:31:52&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; FUND TRANSFER&nbsp;</T=
D></TR><TR><TD align=3D'left'>&nbsp;From Account &nbsp;=
</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; =
284-3011209&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;To Account =
 &nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD=
><TD align=3D'left'>&nbsp; 8739141240190400&nbsp;</TD></TR><TR><TD a=
lign=3D'left'>&nbsp;Bank=09=09=09=09=09 &nbsp;</TD><TD align=3D'lef=
t'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; PT. BANK PERMATA,TBK<=
B>&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 33,262,901.00&nbsp;</TD></TR><TR><TD align=3D'le=
ft'>&nbsp;Charges &nbsp;</TD><TD align=3D'left'>&n=
bsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; Rp 6,500.00&nbsp;</=
TD></TR><TR><TD align=3D'left'>&nbsp;Transfer Type &nbsp=
;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp;=
 Immediate&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Remark =
 &nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD>=
<TD align=3D'left'>&nbsp; Faktur 05-10 Jan&nbsp;</TD></TR><TR><TD al=
ign=3D'left'>&nbsp;Reference No &nbsp;</TD><TD align=3D=
'left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; 26022400248307=
&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'>&nbsp;Notes:&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;C=
harges VAT Inclusive (If any)&nbsp;</TD></TR><TR><TD align=3D'left'>=
&nbsp;PT. BANK CENTRAL ASIA TBK.&nbsp;</TD></TR><TR><TD align=3D'lef=
t'>&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 ali=
gn=3D'left'>&nbsp;&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;We ho=
pe this information is useful for you.&nbsp;</TD></TR><TR><TD align=
=3D'left'>&nbsp;Thank you.&nbsp;</TD></TR><TR><TD align=3D'left'>&nb=
sp;Best Regards,&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;=
&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;PT. Bank Central Asia, Tbk<=
/B>&nbsp;</TD></TR></TABLE> </BODY></HTML>