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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 +6362 955 4998 or
[email protected],[email protected] .

Order Number :
46C007458

Please reference this order number in any correspondence.

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Order Details

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Order Number

46C007458

Account Number

414701-AHW CONSTRUCTION AND SUPPLY

Dealer store

Zamboanga

Request By Date

May 23, 2026

Ordered By

ALBAS WARID

P/O Number

ZA0004334

Pickup Information

Store Pickup Location

Zamboanga

MCLL highway, Divisoria, Zamboanga City

Zamboanga City, ZAMBOANGA 7000

Estimated Pickup Date for All Items

By May 21

Pickup Method

CUST. PICK UP

Pickup Instructions

DELIVERY

Billing Information

Billing Address

AHW CONSTRUCTION AND SUPPLY INC.

AHW CONSTRUCTION AND SUPPLY

MAJADA HARDWARE SCOTT
SULU, ARM 7400

+63 917 772 5654

Billing Method

Cash/Check

Attachment

No File Uploaded

Items In Your Order

444-7876: Round Gasket

Weight (0.1 lbs)

Non-returnable part

Qty:

Availability

4 Singapore (1 day)

1,244.00 PHP

311.00 ea.

444-7876: Round Gasket

Weight (0.1 lbs)

Non-returnable part

Weight (0.1 lbs)

Non-returnable part

Availability

4 Singapore (1 day)

Qty: 4

311.00 ea.

Order Summary

Order Subtotal:	1,244.00 PHP
Shipping/Miscellaneous:	62.00 PHP
Total Tax:	156.72 PHP
VAT OUTPUT 12%:	156.72 PHP
Order Total:	1,462.72 PHP

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Dealer Contact

+6362 955 4998

[email protected],[email protected]

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