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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 :
DDC130891

Please reference this order number in any correspondence.

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Order Details

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Order Number

DDC130891

Account Number

003883-JM LUCIANO CONST.,INC.

Dealer store

Davao

Order Type

Standard

Request By Date

June 19, 2026

Ordered By

CARLITO Cardoniga

P/O Number

2606-00590

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 24

Pickup Method

CUST. PICK UP

Pickup Instructions

DELIVERY

Billing Information

Billing Address

JM LUCIANO CONST.,INC.

JM LUCIANO CONST., INC.

NO.22 FORDHAM ST.,WHITE PLAINS
QUEZON CITY, NCR 1110

+63 950 549 7653

Billing Method

C.O.D

Attachment

No File Uploaded

Items In Your Order

216-7953: 40.5mm Inner Diameter Air Intake Line Hose

Weight (2.2 lbs)

Qty:

Availability

1 Laguna MPSC (3-6 days)

21,394.00 PHP

21,394.00 ea.

216-7953: 40.5mm Inner Diameter Air Intake Line Hose

Weight (2.2 lbs)

Availability

1 Laguna MPSC (3-6 days)

Qty: 1

21,394.00 ea.

Order Summary

Order Subtotal:	21,394.00 PHP
Shipping/Miscellaneous:	0.00 PHP
Total Tax:	2,567.28 PHP
VAT OUTPUT 12%:	2,567.28 PHP
Order Total:	23,961.28 PHP

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Dealer Contact

+6382 235 2266

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

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