Pengadaan & Supplier PO

Order Suku Cadang ke Principal OEM Komatsu, CAT, Donaldson, Berco & Trek

No. PO Supplier	Principal / Vendor	Item Barang	Tujuan Gudang	Nilai PO	Status
PO-SUP/2026/08/0088	PT. United Tractors Tbk (Komatsu Genuine)	Track Link PC200 (10 SET), Piston Liner SAA6D140E (12 SET)	Gudang Pusat Kariangau	Rp 385.800.000	Received (GRN Complete)
PO-SUP/2026/08/0084	PT. Donaldson Filtration Indonesia	PowerCore Air Filter & Fuel Water Separator (300 PCS)	Gudang Logistik Batakan	Rp 126.000.000	Shipping from Jakarta
PO-SUP/2026/08/0079	Berco Undercarriage S.p.A (Via Singapore Hub)	Heavy Duty Track Group D8R & D9T (4 SET)	Gudang Pusat Kariangau	Rp 472.000.000	Customs Clearance Balikpapan

Nomor Part (Part Number OEM)

Nama / Deskripsi Suku Cadang

Brand / Pabrikan

Kategori

Lokasi Gudang

Jumlah Stok Awal

Harga Beli (IDR)

Harga Jual (IDR)

Format Faktur Penjualan Resmi

PT. KHARISMA JAYA PRIMA

Kawasan Industri Kariangau (KIK) KM 13, Balikpapan

Telp: (0542) 8872-910 • Email: sales@kharismajaya.id

NPWP: 03.189.442.8-721.000

Kepada Yth:

PT. Kaltim Prima Coal

Pit Bendili - Sangatta Coal Basin

PO: PO-KPC/MN/78921-2026

FAKTUR PENJUALAN

SO-KJP/2026/08/0142

Tanggal: 2026-08-21

Jatuh Tempo: 30 Hari Net

No	Deskripsi Suku Cadang / Jasa	Jumlah
1	Track Link PC200-8 (4 SET), Piston Liner SAA6D140E	Rp 236.400.000
Dasar Pengenaan Pajak (DPP):		Rp 236.400.000
PPN 11%:		Rp 26.004.000
TOTAL TAGIHAN:		Rp 262.404.000

Pembayaran ditransfer ke rekening:

Bank Mandiri: 149-00-1988290-1

Bank BCA: 027-889-1002

a.n PT. KHARISMA JAYA PRIMA

Balikpapan, 25 August 2026

PT. KHARISMA JAYA PRIMA

[ Tanda Tangan & Cap Digital ]

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