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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 +6345 961 5061 or
[email protected],[email protected],[email protected] .

Order Number :
18C011174

Please reference this order number in any correspondence.

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Order Details

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Order Number

18C011174

Account Number

014886-ARELL CONSTRUCTION CORPORATI ON

Dealer store

Pampanga

Request By Date

April 23, 2026

Ordered By

Arell Cont

P/O Number

Quotation Conforme

Pickup Information

Store Pickup Location

Pampanga

G/F PSP Bldg., Jose Abad Santos Ave.

San Fernando City, PAMPANGA 2000

Estimated Pickup Date for All Items

By May 01

Pickup Method

CUST. PICK UP

Pickup Instructions

DELIVERY

Billing Information

Billing Address

ARELL CONSTRUCTION CORPORATI ON

ARELL CONSTRUCTION CORPORATI

N.A, N.A., LOT 506-B-1, N.A., N.A.,
SANTO TOMAS, PAMPANGA 003 2020

+63 956 704 4610

Billing Method

Cash/Check

Promotion Code

EXCA40

Attachment

No File Uploaded

Items In Your Order

389-5743: Bucket Tip

Weight (16.6 lbs)

Qty:

Availability

10 Laguna MPSC (2-3 days)

23,980.00 PHP

2,398.00 ea.

389-5743: Bucket Tip

Weight (16.6 lbs)

Availability

10 Laguna MPSC (2-3 days)

Qty: 10

2,398.00 ea.

114-0358: Grooved Pin

Weight (0.5 lbs)

Qty:

Availability

10 Cebu (8-10 days)

6,100.00 PHP

610.00 ea.

114-0358: Grooved Pin

Weight (0.5 lbs)

Availability

10 Cebu (8-10 days)

Qty: 10

610.00 ea.

114-0359: Tip Pin Retainer

Weight (0.1 lbs)

Qty:

Availability

10 Cebu (8-10 days)

10,560.00 PHP

1,056.00 ea.

114-0359: Tip Pin Retainer

Weight (0.1 lbs)

Availability

10 Cebu (8-10 days)

Qty: 10

1,056.00 ea.

Order Summary

Order Subtotal:	40,640.00 PHP
Discount:	(16,256.00) PHP
Shipping/Miscellaneous:	0.00 PHP
Total Tax:	2,926.08 PHP
VAT OUTPUT 12%:	2,926.08 PHP
Order Total:	27,310.08 PHP

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

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