Order No.: 00C894345



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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 :
00C894345
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
00C894345
Order Date
June 10, 2026 01:07 PM
Account Number
005127-MONTALBAN MILLEX AGG. CORP.
Dealer store
Laguna MPSC
Order Type
Standard
Request By Date
June 14, 2026
Ordered By
Virgie Castro
Email address
[email protected]
Phone number
+63 926 664 5203
P/O Number
91722
Delivery Information

Shipping Address

Virgie Castro

KATIPUNAN ROAD COR. PIO DEL PILAR ST.

CONCEPTION UNO

marikina city, marikina 1807


PH


+63 917 865 1971


[email protected]



Estimated Delivery Date
From Jul 11 to 13
Shipping Method

MONARK DELIVERY
Shipping Instructions

DELIVERY
Billing Information
Billing Address

MONTALBAN MILLEX AGG. CORP.

MONTALBAN MILLEX AGG. CORP.

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

PH

+63 926 664 5203

Billing Method


Dealer Credit

Attachment

PO 91722.pdf

Items In Your Order

460-4973: 1451.20mm Overall Length Cutting Edge
Weight (220.2 lbs)

Qty:
1
Availability

All 1 by Jul 08


37,353.00 PHP

37,353.00 ea.

460-4973: 1451.20mm Overall Length Cutting Edge

Weight (220.2 lbs)

Weight (220.2 lbs)

Availability

All 1 by Jul 08

Qty: 1
37,353.00 ea.
Order Summary
Order Subtotal: 37,353.00 PHP

Shipping/Miscellaneous:
34,131.00 PHP
Total Tax: 8,578.08 PHP
VAT OUTPUT 12%: 8,578.08 PHP
Order Total: 80,062.08 PHP


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