Order No.: 21C015256



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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 +6333 329 3926 or
[email protected],[email protected],[email protected] .
Order Number :
21C015256
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
21C015256
Order Date
May 25, 2026 07:40 AM
Account Number
211079-PALM CONCEPCION POWER CORP
Dealer store
IloIlo
Request By Date
May 27, 2026
Ordered By
June Marie Palec
Email address
[email protected]
Phone number
+63 917 592 9790
P/O Number
PO 122000515
Pickup Information

Store Pickup Location


IloIlo

8th Lawa-an Village

Jaro, Iloilo City, ILOILO 5000


PH



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

PALM CONCEPCION POWER CORP

PALM CONCEPCION POWER CORP

SITIO PUNTALES, BRGY.NIPA,
ILOILO CITY, 006 5013

PH

+63 917 592 9790

Billing Method


Dealer Credit

Attachment

No File Uploaded

Items In Your Order

153-5710: 12V Heavy Duty Maintenance-Free Battery
Weight (114.7 lbs)

Non-returnable part

Qty:
4
Availability

4 Laguna MPSC (8-10 days)


121,584.00 PHP

30,396.00 ea.

153-5710: 12V Heavy Duty Maintenance-Free Battery

Weight (114.7 lbs)

Non-returnable part

Weight (114.7 lbs)

Non-returnable part

Availability

4 Laguna MPSC (8-10 days)

Qty: 4
30,396.00 ea.
Order Summary
Order Subtotal: 121,584.00 PHP

Shipping/Miscellaneous:
0.00 PHP
Total Tax: 14,590.08 PHP
VAT OUTPUT 12%: 14,590.08 PHP
Order Total: 136,174.08 PHP


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