Order No.: 03C080635



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 +632 364 9027 or
[email protected],[email protected],[email protected] .
Order Number :
03C080635
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
03C080635
Order Date
April 21, 2026 08:28 AM
Account Number
001648-C.M. PANCHO CONSTRUCTION,INC .
Dealer store
Caloocan
Equipment
ID – C. M. PANCHO CONSTRUCTION I
Model – D6R
Serial # – S6X01239
Request By Date
April 22, 2026
Ordered By
C. M. PANCHO CONSTRUCTION, INC.
Email address
[email protected]
Phone number
+63 927 446 8211
P/O Number
258390
Pickup Information

Store Pickup Location


Caloocan

314 Rizal Avenue Along 5th Ave.

Caloocan City, METRO MANILA 1403


PH



Estimated Pickup Date for All Items
By Apr 24
Pickup Method
MONARK DELIVERY
Pickup Instructions
DELIVERY
Billing Information
Billing Address

C. M. PANCHO CONSTRUCTION, I NC.

C. M. PANCHO CONSTRUCTION, I

71-A SCOUT BORROMEO ST.,
QUEZON CITY, NCR 1101

PH

+63 927 446 8211

Billing Method


Dealer Credit

Attachment

No File Uploaded

Items In Your Order

275-6706: 14A Maximum Current Blower
Weight (7.5 lbs)

Qty:
1
Availability

1 Laguna MPSC (2-3 days)


45,267.00 PHP

45,267.00 ea.

275-6706: 14A Maximum Current Blower

Weight (7.5 lbs)

Weight (7.5 lbs)

Availability

1 Laguna MPSC (2-3 days)

Qty: 1
45,267.00 ea.
Order Summary
Order Subtotal: 45,267.00 PHP

Shipping/Miscellaneous:
0.00 PHP
Total Tax: 5,432.04 PHP
VAT OUTPUT 12%: 5,432.04 PHP
Order Total: 50,699.04 PHP


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+632 364 9027

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

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