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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 +6386 231 6688 or
[email protected],[email protected] .

Order Number :
SSC050369

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

SSC050369

Order Date

May 6, 2026 04:13 PM

Account Number

013724-GREENSTONE RESOURCES CORPORA TION

Dealer store

Surigao

Request By Date

May 8, 2026

Ordered By

Green Stone

Email address

[email protected]

Phone number

+63 926 664 5203

P/O Number

POR00009500

Pickup Information

Store Pickup Location

Surigao

Danaue Bldg. Espina Borromeo St.

Surigao City, SURIGAO DEL NORTE 8400

Special Instructions

SSQ023614 REQ00036302

Estimated Pickup Date for All Items

By Jun 04

Pickup Method

MONARK DELIVERY

Pickup Instructions

DELIVERY

Billing Information

Billing Address

GREENSTONE RESOURCES CORPORA TION

GREENSTONE RESOURCES CORPORA

BRGY.CAWILAN TUBOD
SURIGAO DEL, NORTE 8406

+63 926 664 5203

Billing Method

Dealer Credit

Attachment

No File Uploaded

Items In Your Order

377-6887: 280.025mm Inner Diameter Cylinder Block Liner

Weight (239.00 lbs)

Qty:

Availability

4 Singapore (27-29 days)

1,135,076.00 PHP

283,769.00 ea.

377-6887: 280.025mm Inner Diameter Cylinder Block Liner

Weight (239.00 lbs)

Availability

4 Singapore (27-29 days)

Qty: 4

283,769.00 ea.

Order Summary

Order Subtotal:	1,135,076.00 PHP
Shipping/Miscellaneous:	148,180.00 PHP
Total Tax:	0.00 PHP
Order Total:	1,283,256.00 PHP

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Dealer Contact

+6386 231 6688

[email protected],[email protected]

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