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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 +6386 231 6688 or
[email protected] .

Order Number :
SSC050206

Please reference this order number in any correspondence.

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Order Details

Order Number

SSC050206

Account Number

012020-S.R.METALS INC.

Dealer store

Surigao

Request By Date

April 16, 2026

Ordered By

SR Metals Corp

P/O Number

SRMI TU 5791

Pickup Information

Store Pickup Location

Surigao

Danaue Bldg. Espina Borromeo St.

Surigao City, SURIGAO DEL NORTE 8400

Estimated Pickup Date for All Items

By Apr 20

Pickup Method

CUST. PICK UP

Pickup Instructions

DELIVERY

Billing Information

Billing Address

S.R.METALS INC.

S.R. METALS INC.

17 BRIXTON CORNER RELIANCE ST.KAPITOLYO
PASIG, NCR 1603

+63 925 667 8909

Billing Method

Cash/Check

Attachment

No File Uploaded

Items In Your Order

3E9840: CAT DEO 15W40 208L

Weight (457.6 lbs)

Qty:

Availability

3 El Salvador Cagayan (4-6 days)

104,985.00 PHP

34,995.00 ea.

3E9840: CAT DEO 15W40 208L

Weight (457.6 lbs)

Availability

3 El Salvador Cagayan (4-6 days)

Qty: 3

34,995.00 ea.

Order Summary

Order Subtotal:	104,985.00 PHP
Shipping/Miscellaneous:	0.00 PHP
Total Tax:	12,598.20 PHP
VAT OUTPUT 12%:	12,598.20 PHP
Order Total:	117,583.20 PHP

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Dealer Contact

+6386 231 6688

[email protected]

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