Order No.: 00C891787



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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 (632) 88696748 or
[email protected],[email protected],[email protected] .
Order Number :
00C891787
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
00C891787
Order Date
May 11, 2026 07:52 AM
Account Number
003707-JOEL CHAVEZ EQUIPT. RENTAL C ORP.
Dealer store
Laguna MPSC
Equipment
ID – JOEL CHAVEZ EQUIPT. RENTAL C
Model – 426 F2
Serial # – EJ404354
Request By Date
May 22, 2026
Ordered By
MARA CURA
Email address
[email protected]
Phone number
+63 917 569 3541
P/O Number
21326
Pickup Information

Store Pickup Location


Laguna MPSC

South Expressway cor. Magsaysay Road

San Pedro, Laguna, 4023


PH



Estimated Pickup Date for All Items
By May 11
Pickup Method
MONARK DELIVERY
Pickup Instructions
DELIVERY
Billing Information
Billing Address

JOEL CHAVEZ EQUIPMENT RENTAL CORPORATION

JOEL CHAVEZ EQUIPT. RENTAL CORP.

LIBJO D'HOPE
BATANGAS CITY, 04A 4200

PH

+63 917 569 3541

Billing Method


Dealer Credit

Attachment

No File Uploaded

Items In Your Order

226-4346: 94mm Long Wheel Stud
Weight (0.5 lbs)

Qty:
20
Availability

20 In Stock


23,460.00 PHP

1,173.00 ea.

226-4346: 94mm Long Wheel Stud

Weight (0.5 lbs)

Weight (0.5 lbs)

Availability

20 In Stock

Qty: 20
1,173.00 ea.
Order Summary
Order Subtotal: 23,460.00 PHP

Shipping/Miscellaneous:
0.00 PHP
Total Tax: 2,815.20 PHP
VAT OUTPUT 12%: 2,815.20 PHP
Order Total: 26,275.20 PHP


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