Order No.: SSC050302
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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 :
SSC050302
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
SSC050302
Order Date
April 27, 2026 02:55 PM
Account Number
413473-POLARIS CONSTRUCTION AND GEN ERAL SERVICES
Dealer store
Surigao
Request By Date
April 29, 2026
Ordered By
ARMEL FERNANDEZ
Email address
[email protected]
Phone number
+63 948 585 4823
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 May 08
Pickup Method
CUST. PICK UP
Pickup Instructions
DELIVERY
Billing Information
Billing Address

POLARIS CONSTRUCTION AND GEN ERAL SERVICES

POLARIS CONSTRUCTION AND GENERAL SERVICES

HAYANGGABON
SURIGAO DE, NORTE 8410

PH

+63 948 585 4823

Billing Method


Dealer Credit

Attachment

No File Uploaded
Items In Your Order

372-9295: Refrigerant Compressor
Weight (19.8 lbs)
Qty:
1
Availability

1 El Salvador Cagayan (4-6 days)


69,819.00 PHP

69,819.00 ea.

372-9295: Refrigerant Compressor

Weight (19.8 lbs)

Weight (19.8 lbs)

Availability

1 El Salvador Cagayan (4-6 days)

Qty: 1
69,819.00 ea.

353-2151: Evaporator Core Assembly
Weight (4.5 lbs)
Qty:
1
Availability

1 Laguna MPSC (9-11 days)


62,026.00 PHP

62,026.00 ea.

353-2151: Evaporator Core Assembly

Weight (4.5 lbs)

Weight (4.5 lbs)

Availability

1 Laguna MPSC (9-11 days)

Qty: 1
62,026.00 ea.
Order Summary
Order Subtotal: 131,845.00 PHP

Shipping/Miscellaneous:
 		0.00 PHP
Total Tax: 15,821.40 PHP
VAT OUTPUT 12%: 15,821.40 PHP
Order Total: 147,666.40 PHP


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