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Thank you for your order

You’ll find details of your order below. If you have any questions or need immediate assistance, please contact us at (632) 88696748 or
[email protected] .

Order Number :
00C890319

Please reference this order number in any correspondence.

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Order Details

Order Number

00C890319

Account Number

005127-MONTALBAN MILLEX AGG. CORP.

Dealer store

Laguna MPSC

Request By Date

April 16, 2026

Ordered By

Virgie Castro

P/O Number

91377

Delivery Information

Shipping Address

Virgie Castro

KATIPUNAN ROAD COR. PIO DEL PILAR ST.

CONCEPTION UNO

marikina city, marikina 1807

+63 917 865 1971

[email protected]

Estimated Delivery Date

From May 17 to 19

Shipping Method

MONARK DELIVERY

Shipping Instructions

DELIVERY

Billing Information

Billing Address

MONTALBAN MILLEX AGG. CORP.

KATIPUNAN ROAD COR. PIO DEL PILAR ST.
MARIKINA CITY, NCR 1807

+63 917 865 1971

Billing Method

Dealer Credit

Attachment

PO 91377.pdf

Items In Your Order

522-3986: Dozer Cutting Edge

Weight (365.8 lbs)

Qty:

Availability

1 Singapore (26-28 days)

60,667.00 PHP

60,667.00 ea.

522-3986: Dozer Cutting Edge

Weight (365.8 lbs)

Availability

1 Singapore (26-28 days)

Qty: 1

60,667.00 ea.

Order Summary

Order Subtotal:	60,667.00 PHP
Shipping/Miscellaneous:	56,699.00 PHP
Total Tax:	14,083.92 PHP
VAT OUTPUT 12%:	14,083.92 PHP
Order Total:	131,449.92 PHP

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[email protected]

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