Order No.: SSC050374



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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
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Order Number :
SSC050374
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
SSC050374
Order Date
May 7, 2026 10:45 AM
Account Number
413356-PATRISHA PETRON SERVICE STAT ION
Dealer store
Surigao
Equipment
ID – TX-09
Model – 63) (320 GC
Serial # – DKJ12380
Request By Date
May 7, 2026
Ordered By
GREG 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 May 08
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

9X-3404: 12V Heavy Duty Maintenance-Free Battery
Weight (56.3 lbs)

Non-returnable part

Qty:
1
Availability

1 In Stock


18,870.00 PHP

18,870.00 ea.

9X-3404: 12V Heavy Duty Maintenance-Free Battery

Weight (56.3 lbs)

Non-returnable part

Weight (56.3 lbs)

Non-returnable part

Availability

1 In Stock

Qty: 1
18,870.00 ea.
Order Summary
Order Subtotal: 18,870.00 PHP

Shipping/Miscellaneous:
0.00 PHP
Total Tax: 2,264.40 PHP
VAT OUTPUT 12%: 2,264.40 PHP
Order Total: 21,134.40 PHP


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