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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 +6382 235 2266 or
[email protected] .

Order Number :
DDC130221

Please reference this order number in any correspondence.

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Order Details

Order Number

DDC130221

Account Number

405272-FILIPINAS PALMOIL PLTN.INC.

Dealer store

Davao

Order Type

Emergency

Request By Date

April 16, 2026

Ordered By

Althea Publico

P/O Number

Pickup Information

Store Pickup Location

Davao

J.P Laurel Ave

Lanang, Davao City, DAVAO DEL SUR 8000

Estimated Pickup Date for All Items

By May 06

Pickup Method

CUST. PICK UP

Pickup Instructions

DELIVERY

Billing Information

Billing Address

FILIPINAS PALMOIL PLTN.INC.

FILIPINAS PALMOIL PLTN. INC.

FPII SAN FRANCISCO
ROSARIO, 013 8504

+63 917 706 3691

Billing Method

Cash/Check

Attachment

No File Uploaded

Items In Your Order

302-7411: 25.4mm Inner Diameter Bulk Hose

Weight (0.1 lbs)

Qty:

440

Availability

440 Singapore (12-21 days)

7,920.00 PHP

18.00 ea.

302-7411: 25.4mm Inner Diameter Bulk Hose

Weight (0.1 lbs)

Availability

440 Singapore (12-21 days)

Qty: 440

18.00 ea.

Order Summary

Order Subtotal:	7,920.00 PHP
Shipping/Miscellaneous:	6,820.00 PHP
Total Tax:	1,768.80 PHP
VAT OUTPUT 12%:	1,768.80 PHP
Order Total:	16,508.80 PHP

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Dealer Contact

+6382 235 2266

[email protected]

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