Order No.: 26C037806



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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 +6332 346 5534 or
[email protected],[email protected],[email protected] .
Order Number :
26C037806
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
26C037806
Order Date
April 23, 2026 10:51 AM
Original Quote Number
26Q023047
Account Number
210526-CARMEN COPPER CORPORATION
Dealer store
CARMEN COPPER
Request By Date
April 27, 2026
Ordered By
Mary Grace Caballes
Email address
[email protected]
Phone number
+63 917 320 3500
P/O Number
heg000223
Delivery Information

Shipping Address

Mary Grace Caballes

BRGY. DON ANDRES SORIANO, LUTOPAN

TOLEDO CITY, CENTRAL VISAYAS 6038


PH


+63 917 320 3500


[email protected]



Estimated Delivery Date
From Apr 27 to 29
Shipping Method

MONARK DELIVERY
Shipping Instructions

DELIVERY
Billing Information
Billing Address

CARMEN COPPER CORPORATION

CARMEN COPPER CORP.

BRGY.DON ANDRES SORIANO
TOLEDO CITY, 007 6038

PH

+63 917 320 3500

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:
1
Availability

1 CONTACT DEALER


30,396.00 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

1 CONTACT DEALER

Qty: 1
30,396.00 ea.
Order Summary
Order Subtotal: 30,396.00 PHP

Shipping/Miscellaneous:
0.00 PHP
Total Tax: 0.00 PHP
Order Total: 30,396.00 PHP


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