Order No.: 18C011180



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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 :
18C011180
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
18C011180
Order Date
April 27, 2026 03:53 PM
Account Number
013360-B12 CONSTRUCTION & TRADING C ORPORATION
Dealer store
Pampanga
Request By Date
May 1, 2026
Ordered By
Alvin Evaristo
Email address
[email protected]
Phone number
+63 921 415 0980
P/O Number
36907
Delivery Information

Shipping Address

Alvin Evaristo

BO CALIBUTBUT

BACOLOR, PAMPANGA 2001


PH


+63 921 415 0980


[email protected]



Estimated Delivery Date
From May 04 to 06
Shipping Method

MONARK DELIVERY
Shipping Instructions

DELIVERY
Billing Information
Billing Address

B12 CONSTRUCTION & TRADING C ORPORATION

B12 CONSTRUCTION & TRADING CORPORATION

BO CALIBUTBUT
PAMPANGA, 003 2001

PH

+63 921 415 0980

Billing Method


Dealer Credit

Attachment

No File Uploaded

Items In Your Order

280469005: RUBBER ANTENNA
Weight (0.0 lbs)

Qty:
1
Availability

1 Laguna MPSC (3-4 days)


5,430.00 PHP

5,430.00 ea.

280469005: RUBBER ANTENNA

Weight (0.0 lbs)

Weight (0.0 lbs)

Availability

1 Laguna MPSC (3-4 days)

Qty: 1
5,430.00 ea.
Order Summary
Order Subtotal: 5,430.00 PHP

Shipping/Miscellaneous:
0.00 PHP
Total Tax: 651.60 PHP
VAT OUTPUT 12%: 651.60 PHP
Order Total: 6,081.60 PHP


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