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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 :
18C011219

Please reference this order number in any correspondence.

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Order Details

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Order Number

18C011219

Account Number

014154-HANN PHILIPPINES,INC.

Dealer store

Pampanga

Order Type

Standard

Request By Date

May 24, 2026

Ordered By

Ella Decena

P/O Number

PAD0003215

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 26

Pickup Method

CUST. PICK UP

Pickup Instructions

DELIVERY

Billing Information

Billing Address

HANN PHILIPPINES,INC.

HANN DEVELOPMENT CORPORATION

ARANGUREN NEW CLARK CITY
CAPAS, TARLAC 003 2315

+63 998 848 1357

Billing Method

Dealer Credit

Attachment

No File Uploaded

Items In Your Order

3E9848: CAT DEO 15W40 20L

Weight (44.00 lbs)

Qty:

Availability

2 In Stock

7,738.00 PHP

3,869.00 ea.

3E9848: CAT DEO 15W40 20L

Weight (44.00 lbs)

Availability

2 In Stock

Qty: 2

3,869.00 ea.

7X7858: CAT TDTO 50 20L

Weight (44.00 lbs)

Qty:

Availability

1 In Stock

1 Laguna MPSC (3-4 days)

9,388.00 PHP

4,694.00 ea.

7X7858: CAT TDTO 50 20L

Weight (44.00 lbs)

Availability

1 In Stock

1 Laguna MPSC (3-4 days)

Qty: 2

4,694.00 ea.

322-3155: Element Assembly

Weight (0.0 lbs)

Non-returnable part

Qty:

Availability

1 In Stock

1,732.00 PHP

1,732.00 ea.

322-3155: Element Assembly

Weight (0.0 lbs)

Non-returnable part

Weight (0.0 lbs)

Non-returnable part

Availability

1 In Stock

Qty: 1

1,732.00 ea.

Order Summary

Order Subtotal:	18,858.00 PHP
Shipping/Miscellaneous:	0.00 PHP
Total Tax:	0.00 PHP
Order Total:	18,858.00 PHP

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Dealer Contact

+6345 961 5061

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

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