Order No.: CCC213907



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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 :
CCC213907
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
CCC213907
Order Date
June 18, 2026 03:56 PM
Original Quote Number
CCQ074834
Account Number
211906-TITANYA CONSTRUCTION & DEVEL OPMENT CORPORATION
Dealer store
Cebu
Request By Date
June 19, 2026
Ordered By
GLENE CECILIA
Email address
[email protected]
Phone number
+63 917 306 0269
P/O Number
CONFORME
Pickup Information

Store Pickup Location


Cebu

A.C. Cortes Ave. Ext., Looc

Mandaue, Cebu City, CEBU 6000


PH



Estimated Pickup Date for All Items
By Jun 29
Pickup Method
2GO
Pickup Instructions
DELIVERY
Billing Information
Billing Address

TITANYA CONSTRUCTION & DEVEL OPMENT CORPORATION

TITANYA CONSTRUCTION & DEVELOPMENT CORPORATION

CAPITAN CIDAD ST.
DULAG, 008 6505

PH

+63 917 306 0269

Billing Method


Dealer Credit

Attachment

No File Uploaded

Items In Your Order

539-5728: Tip Kit (Standard)
Weight (7.1 lbs)

Non-returnable part

Qty:
6
Availability

6 Laguna MPSC (9-11 days)


5,310.00 PHP

885.00 ea.

539-5728: Tip Kit (Standard)

Weight (7.1 lbs)

Non-returnable part

Weight (7.1 lbs)

Non-returnable part

Availability

6 Laguna MPSC (9-11 days)

Qty: 6
885.00 ea.
Order Summary
Order Subtotal: 5,310.00 PHP

Shipping/Miscellaneous:
0.00 PHP
Total Tax: 637.20 PHP
VAT OUTPUT 12%: 637.20 PHP
Order Total: 5,947.20 PHP


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