Order No.: 18C011208



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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 :
18C011208
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
18C011208
Order Date
May 19, 2026 01:44 PM
Account Number
015217-ANDA POWER CORP.
Dealer store
Pampanga
Request By Date
May 21, 2026
Ordered By
Rejoice Yap
Email address
[email protected]
Phone number
+63 956 891 2375
P/O Number
AP13040
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 20
Pickup Method
CUST. PICK UP
Pickup Instructions
DELIVERY
Billing Information
Billing Address

ANDA POWER CORP.

ANDA POWER CORP.

NINOY AQUINO HIGHWAY,

BUNDAGUL
PAMPANGA, 003 2010

PH

+63 956 891 2375

Billing Method


Dealer Credit

Attachment

No File Uploaded

Items In Your Order

9X-3404: 12V Heavy Duty Maintenance-Free Battery
Weight (56.3 lbs)

Non-returnable part

Qty:
2
Availability

2 In Stock


37,740.00 PHP

18,870.00 ea.

9X-3404: 12V Heavy Duty Maintenance-Free Battery

Weight (56.3 lbs)

Non-returnable part

Weight (56.3 lbs)

Non-returnable part

Availability

2 In Stock

Qty: 2
18,870.00 ea.
Order Summary
Order Subtotal: 37,740.00 PHP

Shipping/Miscellaneous:
0.00 PHP
Total Tax: 4,528.80 PHP
VAT OUTPUT 12%: 4,528.80 PHP
Order Total: 42,268.80 PHP


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