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Thank you for your order
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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],[email protected],[email protected] .
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Order Number :
DDC130363
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Please reference this order number in any correspondence.
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Order Details
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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 Date |
| April 29, 2026 11:03 AM |
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Account Number
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410669-COASTLAND CONSTRUCTION & DEV 'T CORP
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Dealer store
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| Davao |
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Request By Date
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April 30, 2026
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Ordered By
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Novie Nonato
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Email address
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| pcc.monark+COASTLANDCONSTRUCTION&DEV'[email protected] |
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Phone number
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| +63 917 598 0361 |
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P/O Number
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Store Pickup Location
Davao
J.P Laurel Ave
Lanang, Davao City, DAVAO DEL SUR 8000
PH
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| Estimated Pickup Date for All Items |
| By Apr 29 |
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Pickup Method
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CUST. PICK UP
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Pickup Instructions
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| DELIVERY |
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Billing Information
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Billing Address
COASTLAND CONSTRUCTION & DEV 'T CORP
COASTLAND CONSTRUCTION & DEV'T CORP
12 A, MABINI EXT., DO=C3=91A VICENTA VILLAGE
DAVAO CITY, 011 8000
PH
+63 917 598 0361
Billing Method
Dealer Credit
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Attachment
No File Uploaded
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