Order No.: 18C011186
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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 :
18C011186
Please reference this order number in any correspondence.

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Order Details

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Order Number
18C011186
Account Number
012653-NETFORCE INTERNATIONAL, INC.
Dealer store
Pampanga
Request By Date
May 2, 2026
Ordered By
NETFORCE INTERNATIONAL
P/O Number
Cash
Pickup Information

Store Pickup Location


Pampanga

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

San Fernando City, PAMPANGA 2000


PH



Estimated Pickup Date for All Items
By May 04
Pickup Method
CUST. PICK UP
Pickup Instructions
DELIVERY
Billing Information
Billing Address

NETFORCE INTERNATIONAL, INC.

NETFORCE INTERNATIONAL, INC

UNIT 2A MJL BLDG. A.S. FORTUNA STREET,
MANDAUE CITY, 007 6014

PH

+63 919 373 1967

Billing Method


Cash/Check

Attachment

No File Uploaded
Items In Your Order

152-1157: M14 ID Steel Hard Washer
Weight (0.1 lbs)
Qty:
8
Availability

8 Laguna MPSC (3-4 days)


1,872.00 PHP

234.00 ea.

152-1157: M14 ID Steel Hard Washer

Weight (0.1 lbs)

Weight (0.1 lbs)

Availability

8 Laguna MPSC (3-4 days)

Qty: 8
234.00 ea.

142-9036: 9/16”-18 Hex Nut
Weight (0.1 lbs)
Qty:
8
Availability

8 Laguna MPSC (3-4 days)


776.00 PHP

97.00 ea.

142-9036: 9/16”-18 Hex Nut

Weight (0.1 lbs)

Weight (0.1 lbs)

Availability

8 Laguna MPSC (3-4 days)

Qty: 8
97.00 ea.
Order Summary
Order Subtotal: 2,648.00 PHP

Shipping/Miscellaneous:
 		0.00 PHP
Total Tax: 317.76 PHP
VAT OUTPUT 12%: 317.76 PHP
Order Total: 2,965.76 PHP


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

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