Order No.: 36C065445



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[email protected],[email protected],[email protected] .
Order Number :
36C065445
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
36C065445
Order Date
May 21, 2026 09:53 AM
Account Number
010560-TVI RESOURCE DEVELOPMENT PHI LS., INC.
Dealer store
El Salvador Cagayan
Request By Date
May 25, 2026
Ordered By
Rogelio Perez
Email address
[email protected]
Phone number
+63 965 947 4895
P/O Number
POR00013401
Delivery Information

Shipping Address

TVI Corp

22ND FLOOR BDO EQUITABLE TOWER

8751 PASEO DE ROXAS BEL-AIR

MAKATI CITY, NATIONAL CAPITAL REGION 1200


PH


+63 926 664 5203


pcc.monark+tviresourcesdev'[email protected]



Estimated Delivery Date
From Jun 21 to 23
Shipping Method

MONARK DELIVERY
Shipping Instructions

DELIVERY
Billing Information
Billing Address

TVI RESOURCE DEVELOPMENT PHI LS., INC.

TVI RESOURCE DEVT. PHILS. INC

22ND FLR. BDO EQUITABLE TOWER
MAKATI CITY, NCR 1226

PH

+63 965 947 4895

Billing Method


Dealer Credit

Attachment

No File Uploaded

Items In Your Order

364-0676: Condenser Core
Weight (19.3 lbs)

Additional Details

Line Item Note: Replaces Part # (467-5479)

Qty:
1
Availability

1 Singapore (26-28 days)


82,151.00 PHP

82,151.00 ea.

364-0676: Condenser Core

Weight (19.3 lbs)

Weight (19.3 lbs)

Additional Details

Line Item Note: Replaces Part # (467-5479)

Availability

1 Singapore (26-28 days)

Qty: 1
82,151.00 ea.
Order Summary
Order Subtotal: 82,151.00 PHP

Shipping/Miscellaneous:
2,991.50 PHP
Total Tax: 0.00 PHP
Order Total: 85,142.50 PHP


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(88) 880-9290

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

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