|
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 (88) 880-9290 or
[email protected],[email protected],[email protected] .
|
Order Number :
36C065399
|
|
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 04:07 PM |
|
Account Number
|
|
017658-ROTAFLEX CONSTRUCTION AND DE VELOPMENT CORP.
|
|
Dealer store
|
| El Salvador Cagayan |
|
|
<!–
–>
<!–
–>
|
Order Type
|
|
Standard
|
|
Request By Date
|
|
May 20, 2026
|
|
Ordered By
|
|
Joy Arguelles Ver
|
|
Email address
|
| [email protected] |
|
Phone number
|
| +63 905 222 9922 |
|
P/O Number
|
|
22791
|
|
|
|
|
Shipping Address
Rio Pebenito
1113 QUEZON AVE., STA. MESA HEIGHTS
QUEZON CITY
QC, NATIONAL CAPITAL REGION 1108
PH
+63917 833 6500
[email protected]
|
|
|
|
| Estimated Delivery Date |
| From May 20 to 21 |
|
|
|
|
Shipping Method
|
|
CUST. PICK UP
|
|
Shipping Instructions
|
| DELIVERY |
|
|
|
Billing Information
|
Billing Address
ROTAFLEX CONSTRUCTION AND DE VELOPMENT CORP.
ROTAFLEX CONST. & DEVT
4/F EL-AL BLDG 608
QUEZON CITY, NCR 1108
PH
+63 905 222 9922
Billing Method
Dealer Credit
|
|
|