|
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 +6345 961 5061 or
[email protected],[email protected],[email protected] .
|
Order Number :
18C011208
|
|
Please reference this order number in any correspondence.
|
|
|
|
|
|
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.
|
|
|
|
| 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
|
|
|
|
|
|
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
|
|
|