Order No.: SSC050270



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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],[email protected] .
Order Number :
SSC050270
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
SSC050270
Order Date
April 23, 2026 10:33 AM
Account Number
413356-PATRISHA PETRON SERVICE STAT ION
Dealer store
Surigao
Equipment
ID – TX-15
Model – 66) (320D2
Serial # – XBA10031
Request By Date
April 25, 2026
Ordered By
TROY ASUGAS
Email address
[email protected]
Phone number
+63 947 129 0011
P/O Number
Conforme
Pickup Information

Store Pickup Location


Surigao

Danaue Bldg. Espina Borromeo St.

Surigao City, SURIGAO DEL NORTE 8400


PH



Estimated Pickup Date for All Items
By Apr 24
Pickup Method
CUST. PICK UP
Pickup Instructions
DELIVERY
Billing Information
Billing Address

PATRISHA PETRON SERVICE STAT ION

PATRISHA PETRON SERVICE STATION

AJ ENTERPRISES BUILDING, RIZAL AVENUE
PAGADIAN CITY, 009 7016

PH

+63 947 129 0011

Billing Method


Dealer Credit

Attachment

No File Uploaded

Items In Your Order

570-6511: General Duty Wet Battery
Weight (56.3 lbs)

Non-returnable part

Qty:
1
Availability

1 In Stock


14,037.00 PHP

14,037.00 ea.

570-6511: General Duty Wet Battery

Weight (56.3 lbs)

Non-returnable part

Weight (56.3 lbs)

Non-returnable part

Availability

1 In Stock

Qty: 1
14,037.00 ea.
Order Summary
Order Subtotal: 14,037.00 PHP

Shipping/Miscellaneous:
0.00 PHP
Total Tax: 1,684.44 PHP
VAT OUTPUT 12%: 1,684.44 PHP
Order Total: 15,721.44 PHP


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