Order No.: DDC130519



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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] .
Order Number :
DDC130519
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
DDC130519
Order Date
May 13, 2026 12:20 PM
Original Quote Number
DDQ048657
Account Number
211137-FRASEC MANTA DEVELOPMENT COR PORATION
Dealer store
Davao
Request By Date
May 9, 2026
Ordered By
FRASEC MANTA
Email address
[email protected]
Phone number
+63 919 075 7732
P/O Number
.
Pickup Information

Store Pickup Location


Davao

J.P Laurel Ave

Lanang, Davao City, DAVAO DEL SUR 8000


PH



Estimated Pickup Date for All Items
By May 18
Pickup Method
CUST. PICK UP
Pickup Instructions
DELIVERY
Billing Information
Billing Address

FRASEC MANTA DEVELOPMENT COR PORATION

FRASEC MANTA DEVELOPMENT CORPORATION

DOOR 1 GEE-AN JE ARCADE PUNGTOD,
MINGLANILLA, 007 6046

PH

+63 919 075 7732

Billing Method


Cash/Check

Attachment

No File Uploaded

Items In Your Order

452-1402: Cap-Track Roller
Weight (4.1 lbs)

Qty:
2
Availability

2 In Stock


16,488.00 PHP

8,244.00 ea.

452-1402: Cap-Track Roller

Weight (4.1 lbs)

Weight (4.1 lbs)

Availability

2 In Stock

Qty: 2
8,244.00 ea.

1T-0068: 15.88mm Long Slotted Spring Pin
Weight (0.1 lbs)

Qty:
2
Availability

2 Laguna MPSC (2-5 days)


260.00 PHP

130.00 ea.

1T-0068: 15.88mm Long Slotted Spring Pin

Weight (0.1 lbs)

Weight (0.1 lbs)

Availability

2 Laguna MPSC (2-5 days)

Qty: 2
130.00 ea.
Order Summary
Order Subtotal: 16,748.00 PHP

Shipping/Miscellaneous:
0.00 PHP
Total Tax: 2,009.76 PHP
VAT OUTPUT 12%: 2,009.76 PHP
Order Total: 18,757.76 PHP


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

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