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Envelope-to: finance@rotiku.co.id
Delivery-date: Thu, 05 Mar 2026 07:53:45 +0700
Date: Thu, 5 Mar 2026 07:53:02 +0700 (WIB)
From: klikbcabisnis@klikbca.com
To: finance@rotiku.co.id
Message-ID: <1401116781.12408.1772671982426@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; 0=
5/03/2026&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Jam =
 &nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><=
TD align=3D'left'>&nbsp; 07:36:16&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 574,837,767.00&nbsp;</TD></TR><TR><TD align=3D'=
left'>&nbsp;Biaya &nbsp;</TD><TD align=3D'left'>=
&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; Rp 2,900.00&nbsp;=
</TD></TR><TR><TD align=3D'left'>&nbsp;Jenis Transfer &nb=
sp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbs=
p; Tanggal Tertentu&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Kete=
rangan &nbsp;</TD><TD align=3D'left'>&nbsp;:&n=
bsp;</TD><TD align=3D'left'>&nbsp; Faktur 12-17 Jan&nbsp;</TD></TR><=
TR><TD align=3D'left'>&nbsp;No Referensi &nbsp;</TD><TD=
 align=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; 26030400=
309820&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 align=3D'left'>&nbsp;Catatan: &nbsp;</TD></TR>=
<TR><TD align=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&nbs=
p;</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;Semoga informasi ini bermanfaat bagi Anda.&nbs=
p;</TD></TR><TR><TD align=3D'left'>&nbsp;Terima kasih.&nbsp;</TD></T=
R><TR><TD align=3D'left'>&nbsp;Hormat Kami,&nbsp;</TD></TR><TR><TD a=
lign=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 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=
> <TABLE><TR><TD align=3D'left'>&nbsp;Date &=
nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&n=
bsp; 05/03/2026&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Time =
 &nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;=
</TD><TD align=3D'left'>&nbsp; 07:36:16&nbsp;</TD></TR><TR><TD align=
=3D'left'>&nbsp;Transaction Type &nbsp;</TD><TD align=3D'le=
ft'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; FUND TRANSFER=
&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; 284-3011209&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 align=3D'left'>&nbsp;Bank=09=09=09=09=09 &nbsp;</TD><TD ali=
gn=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; PT. BANK PER=
MATA,TBK&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Amount =
 &nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><T=
D align=3D'left'>&nbsp; Rp 574,837,767.00&nbsp;</TD></TR><TR><TD ali=
gn=3D'left'>&nbsp;Charges &nbsp;</TD><TD align=3D'=
left'>&nbsp;:&nbsp;</TD><TD align=3D'left'>&nbsp; Rp 2,900.00=
&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Transfer Type <=
/B>&nbsp;</TD><TD align=3D'left'>&nbsp;:&nbsp;</TD><TD align=3D'left=
'>&nbsp; Post Dated&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;Rema=
rk &nbsp;</TD><TD align=3D'left'>&nbsp;:&n=
bsp;</TD><TD align=3D'left'>&nbsp; Faktur 12-17 Jan&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; 26030400=
309820&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;Charges VAT Inclusive (If any)&nbsp;</TD></TR><TR><TD align=
=3D'left'>&nbsp;PT. BANK CENTRAL ASIA TBK.&nbsp;</TD></TR><TR><TD al=
ign=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'>&nbsp;&nbsp;</TD></TR><TR><TD align=3D'left'>&=
nbsp;We hope 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'>&nbsp;Best Regards,&nbsp;</TD></TR><TR><TD align=3D'left'>&nbs=
p;&nbsp;</TD></TR><TR><TD align=3D'left'>&nbsp;PT. Bank Central Asia=
, Tbk&nbsp;</TD></TR></TABLE> </BODY></HTML>