|
Thank you for your order
|
|
|
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 :
DDC130769
|
|
Please reference this order number in any correspondence.
|
|
|
|
|
|
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.
|
|
|
|
|
Order Date
|
|
June 5, 2026 11:39 AM
|
|
Original Quote Number
|
|
DDQ048870
|
|
Account Number
|
|
211137-FRASEC MANTA DEVELOPMENT COR PORATION
|
|
Dealer store
|
| Davao |
|
|
<!–
–>
<!–
–>
|
Request By Date
|
|
June 3, 2026
|
|
Ordered By
|
|
FRASEC MANTA
|
|
Email address
|
| [email protected] |
|
Phone number
|
| +63 919 075 7732 |
|
P/O Number
|
|
.
|
|
|
|
|
|
Store Pickup Location
Davao
J.P Laurel Ave
Lanang, Davao City, DAVAO DEL SUR 8000
PH
|
|
|
|
| Estimated Pickup Date for All Items |
| By Jun 05 |
|
|
|
|
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
|
|
|