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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 :
DDC130661

Please reference this order number in any correspondence.

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Order Details

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Order Number

DDC130661

Account Number

414354-MAGNUS EARTH MOVERS CORPORAT ION

Dealer store

Davao

Order Type

Standard

Request By Date

May 30, 2026

Ordered By

DENZEL KARL CIMAFRANCA

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 Jun 03

Pickup Method

CUST. PICK UP

Pickup Instructions

DELIVERY

Billing Information

Billing Address

MAGNUS EARTH MOVERS CORPORAT ION

MAGNUS EARTH MOVERS CORPORAT

HILLTOP SIANA MAINIT
SURIGAO, 013 8407

+63 917 688 1488

Billing Method

Cash/Check

Attachment

No File Uploaded

Items In Your Order

590-4585: Track Group

Weight (2870.5 lbs)

Qty:

Availability

4 Laguna MPSC (2-5 days)

1,499,828.00 PHP

374,957.00 ea.

590-4585: Track Group

Weight (2870.5 lbs)

Availability

4 Laguna MPSC (2-5 days)

Qty: 4

374,957.00 ea.

Order Summary

Order Subtotal:	1,499,828.00 PHP
Shipping/Miscellaneous:	0.00 PHP
Total Tax:	179,979.36 PHP
VAT OUTPUT 12%:	179,979.36 PHP
Order Total:	1,679,807.36 PHP

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Dealer Contact

+6382 235 2266

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

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