Order No.: DDC130685



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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 :
DDC130685
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
DDC130685
Order Date
June 1, 2026 08:16 AM
Account Number
410602-APEX MINING CO.,INC
Dealer store
Davao
Request By Date
June 5, 2026
Ordered By
Reymond Dal
Email address
[email protected]
Phone number
+63 910 786 7556
P/O Number
120012111
Delivery Information

Shipping Address

Reymond Dal

EXCHANGE ROAD ORTIGAS CENTER

3304B WEST TOWER, PSE CENTRE,

PASIG CITY NCR, Davao Region 1605


PH


+63910 786 7556


[email protected]



Estimated Delivery Date
From Jun 04 to 06
Shipping Method

MONARK DELIVERY
Shipping Instructions

DELIVERY
Billing Information
Billing Address

APEX MINING CO.,INC

APEX MINING COMPANY INC.

3304B WEST TOWER,

TEKTITE TOWERS (PSE CENTRE)
SAN ANTONIO, PASIG CITY NCR 1600

PH

+63 910 786 7556

Billing Method


Dealer Credit

Attachment

No File Uploaded

Items In Your Order

3T-5760: 12V 31 BCI Wet Battery
Weight (54.1 lbs)

Non-returnable part

Qty:
30
Availability

30 In Stock


472,140.00 PHP

15,738.00 ea.

3T-5760: 12V 31 BCI Wet Battery

Weight (54.1 lbs)

Non-returnable part

Weight (54.1 lbs)

Non-returnable part

Availability

30 In Stock

Qty: 30
15,738.00 ea.
Order Summary
Order Subtotal: 472,140.00 PHP

Shipping/Miscellaneous:
0.00 PHP
Total Tax: 0.00 PHP
Order Total: 472,140.00 PHP


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