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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 +6382 235 2266 or
[email protected],[email protected],[email protected] .

Order Number :
DDC130881

Please reference this order number in any correspondence.

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Order Details

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Order Number

DDC130881

Account Number

014313-CASTLE POWER SOLUTIONS PHILS . INC

Dealer store

Davao

Order Type

Standard

Request By Date

June 19, 2026

Ordered By

Yovelyn S. Go

P/O Number

Pickup Information

Store Pickup Location

Davao

J.P Laurel Ave

Lanang, Davao City, DAVAO DEL SUR 8000

Estimated Pickup Date for All Items

By Jun 23

Pickup Method

CUST. PICK UP

Pickup Instructions

DELIVERY

Billing Information

Billing Address

CASTLE POWER SOLUTIONS PHILS . INC-STOCK

CASTLE POWER SOLUTIONS PHILIPPINES INC.

THE GALLERY BUILDING 80 E. RODRIGUEZ JR.
QUEZON CITY, NCR 1110

+63 917 803 6825

Billing Method

Cash/Check

Attachment

No File Uploaded

Items In Your Order

558-3452: TIRE-SEM

Weight (0.7 lbs)

Qty:

Availability

4 Laguna MPSC (2-5 days)

3,316.00 PHP

829.00 ea.

558-3452: TIRE-SEM

Weight (0.7 lbs)

Availability

4 Laguna MPSC (2-5 days)

Qty: 4

829.00 ea.

558-3454: SEAL-LIP-SEM

Weight (2.3 lbs)

Qty:

Availability

4 Laguna MPSC (2-5 days)

3,020.00 PHP

755.00 ea.

558-3454: SEAL-LIP-SEM

Weight (2.3 lbs)

Availability

4 Laguna MPSC (2-5 days)

Qty: 4

755.00 ea.

Order Summary

Order Subtotal:	6,336.00 PHP
Shipping/Miscellaneous:	0.00 PHP
Total Tax:	760.32 PHP
VAT OUTPUT 12%:	760.32 PHP
Order Total:	7,096.32 PHP

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Dealer Contact

+6382 235 2266

[email protected],[email protected],[email protected]

Parts built to fit

Warranty & Returns

Customer Support

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