Order No.: SSC050491



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You’ll find details of your order below. If you have any questions or need immediate assistance, please contact us at +6386 231 6688 or
[email protected],[email protected] .
Order Number :
SSC050491
Please reference this order number in any correspondence.

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Order Details


Credit Limit Exceeded. Please contact our Credit and Collection Dept. at Tel.# (02) 635 – 0901 Loc. 1256 to 65, regarding status of your Credit Line.

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Order Number
SSC050491
Order Date
May 22, 2026 10:23 AM
Account Number
413356-PATRISHA PETRON SERVICE STAT ION
Dealer store
Surigao
Order Type
Standard
Request By Date
May 25, 2026
Ordered By
GREG ASUGAS
Email address
[email protected]
Phone number
+63 947 129 0011
P/O Number
CONFORME
Delivery Information

Shipping Address

TROY ASUGAS

AJ ENTERPRISES BUILDING, RIZAL AVENUE BA

PAGADIAN CITY, ZAMBOANGA DEL SUR 7016


PH


+63 947 129 0011


[email protected]



Estimated Delivery Date
From Jun 23 to 24
Shipping Method

CUST. PICK UP
Shipping Instructions

DELIVERY
Billing Information
Billing Address

PATRISHA PETRON SERVICE STAT ION

PATRISHA PETRON SERVICE STATION

AJ ENTERPRISES BUILDING, RIZAL AVENUE
PAGADIAN CITY, 009 7016

PH

+63 947 129 0011

Billing Method


Dealer Credit

Attachment

No File Uploaded

Items In Your Order

539-7999: Spring Loaded Check Valve
Weight (0.1 lbs)

Qty:
2
Availability

2 Singapore (27-31 days)


3,248.00 PHP

1,624.00 ea.

539-7999: Spring Loaded Check Valve

Weight (0.1 lbs)

Weight (0.1 lbs)

Availability

2 Singapore (27-31 days)

Qty: 2
1,624.00 ea.
Order Summary
Order Subtotal: 3,248.00 PHP

Shipping/Miscellaneous:
31.00 PHP
Total Tax: 393.48 PHP
VAT OUTPUT 12%: 393.48 PHP
Order Total: 3,672.48 PHP


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