Order No.: DDC130687



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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 :
DDC130687
Please reference this order number in any correspondence.

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Order Details


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Order Number
DDC130687
Account Number
014313-CASTLE POWER SOLUTIONS PHILS . INC
Dealer store
Davao
Request By Date
June 2, 2026
Ordered By
Yovelyn Go
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 Jun 22
Pickup Method
CUST. PICK UP
Pickup Instructions
DELIVERY
Billing Information
Billing Address

CASTLE POWER SOLUTIONS PHILS . INC-STOCK

CASTLE POWER SOLUTIONS PHILIPPINES INC.

THE GALLERY BUILDING 80 E. RODRIGUEZ JR.
QUEZON CITY, NCR 1110

PH

+63 917 813 7081

Billing Method


Cash/Check

Attachment

No File Uploaded

Items In Your Order

537-1119: TURBOCHA-SEM
Weight (31.8 lbs)

Qty:
1
Availability

1 Melbourne (10-21 days)


21,762.00 PHP

21,762.00 ea.

537-1119: TURBOCHA-SEM

Weight (31.8 lbs)

Weight (31.8 lbs)

Availability

1 Melbourne (10-21 days)

Qty: 1
21,762.00 ea.
Order Summary
Order Subtotal: 21,762.00 PHP

Shipping/Miscellaneous:
5,565.00 PHP
Total Tax: 3,279.24 PHP
VAT OUTPUT 12%: 3,279.24 PHP
Order Total: 30,606.24 PHP


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

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