|
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 +6332 346 5534 or
[email protected],[email protected],[email protected] .
|
Order Number :
CCC213409
|
|
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 11, 2026 02:09 PM
|
|
Original Quote Number
|
|
CCQ074509
|
|
Account Number
|
|
211271-MELJOHN CONCRETE PRODUCTS
|
|
Dealer store
|
| Cebu |
|
|
<!–
–>
<!–
–>
|
Request By Date
|
|
May 7, 2026
|
|
Ordered By
|
|
MELVYN TACOY
|
|
Email address
|
| [email protected] |
|
Phone number
|
| +63 916 944 9068 |
|
P/O Number
|
|
CONFORME
|
|
|
|
|
|
Store Pickup Location
Cebu
A.C. Cortes Ave. Ext., Looc
Mandaue, Cebu City, CEBU 6000
PH
|
|
|
|
| Estimated Pickup Date for All Items |
| By May 11 |
|
|
|
|
Pickup Method
|
|
MONARK DELIVERY
|
|
|
Pickup Instructions
|
| DELIVERY |
|
|
Billing Information
|
Billing Address
MELJOHN CONCRETE PRODUCTS
MELJOHN CONCRETE PRODUCTS
BASAK ANTIPOLO NAVAL BILIRAN BILIRAN, 008 6543
PH
+63 916 944 9068
Billing Method
Dealer Credit
|
|
Attachment
No File Uploaded
|
|
|