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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 :
CCC213334

Please reference this order number in any correspondence.

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Order Details

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Order Number

CCC213334

Account Number

216453-ETAN CONSTRUCTION

Dealer store

Cebu

Request By Date

April 30, 2026

Ordered By

ETAN CONSTRUCTION

P/O Number

CONFORME

Pickup Information

Store Pickup Location

Cebu

A.C. Cortes Ave. Ext., Looc

Mandaue, Cebu City, CEBU 6000

Estimated Pickup Date for All Items

By May 28

Pickup Method

MONARK DELIVERY

Pickup Instructions

DELIVERY

Billing Information

Billing Address

ETAN CONSTRUCTION

STO NINO.

RIZAL
OCCIDENTAL MINDORO, 04B 5100

+63 962 691 6187

Billing Method

Cash/Check

Promotion Code

EXCA40

Attachment

No File Uploaded

Items In Your Order

389-5743: Bucket Tip

Weight (16.6 lbs)

Qty:

100

Availability

100 El Salvador Cagayan (9-11 days)

239,800.00 PHP

2,398.00 ea.

389-5743: Bucket Tip

Weight (16.6 lbs)

Availability

100 El Salvador Cagayan (9-11 days)

Qty: 100

2,398.00 ea.

114-0358: Grooved Pin

Weight (0.5 lbs)

Qty:

100

Availability

2 El Salvador Cagayan (9-11 days)

36 Gensan (9-11 days)

62 Singapore (27-29 days)

61,000.00 PHP

610.00 ea.

114-0358: Grooved Pin

Weight (0.5 lbs)

Availability

2 El Salvador Cagayan (9-11 days)

36 Gensan (9-11 days)

62 Singapore (27-29 days)

Qty: 100

610.00 ea.

114-0359: Tip Pin Retainer

Weight (0.1 lbs)

Qty:

100

Availability

14 El Salvador Cagayan (9-11 days)

1 Davao (9-11 days)

29 Gensan (9-11 days)

56 Singapore (27-29 days)

105,600.00 PHP

1,056.00 ea.

114-0359: Tip Pin Retainer

Weight (0.1 lbs)

Availability

14 El Salvador Cagayan (9-11 days)

1 Davao (9-11 days)

29 Gensan (9-11 days)

56 Singapore (27-29 days)

Qty: 100

1,056.00 ea.

Order Summary

Order Subtotal:	406,400.00 PHP
Discount:	(162,560.00) PHP
Shipping/Miscellaneous:	5,673.00 PHP
Total Tax:	29,941.56 PHP
VAT OUTPUT 12%:	29,941.56 PHP
Order Total:	279,454.56 PHP

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

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