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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 :
SSC050488

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

SSC050488

Order Date

May 22, 2026 09:54 AM

Account Number

013724-GREENSTONE RESOURCES CORPORA TION

Dealer store

Surigao

Request By Date

May 27, 2026

Ordered By

Joey Adtoon

Email address

[email protected]

Phone number

+63 948 445 5154

P/O Number

POR00010871

Delivery Information

Shipping Address

Joey Adtoon

BRGY.CAWILAN TUBOD

SURIGAO DEL NORTE, SURIGAO DEL NORTE 8406

+63948 445 5154

[email protected]

Estimated Delivery Date

From May 31 to Jun 02

Shipping Method

MONARK DELIVERY

Shipping Instructions

DELIVERY

Billing Information

Billing Address

GREENSTONE RESOURCES CORPORA TION

GREENSTONE RESOURCES CORPORA

BRGY.CAWILAN TUBOD
SURIGAO DEL, NORTE 8406

+63 948 445 5154

Billing Method

Dealer Credit

Attachment

No File Uploaded

Items In Your Order

3E9848: CAT DEO 15W40 20L

Weight (44.00 lbs)

Qty:

120

Availability

105 In Stock

15 El Salvador Cagayan (4-6 days)

441,120.00 PHP

3,676.00 ea.

3E9848: CAT DEO 15W40 20L

Weight (44.00 lbs)

Availability

105 In Stock

15 El Salvador Cagayan (4-6 days)

Qty: 120

3,676.00 ea.

Order Summary

Order Subtotal:	441,120.00 PHP
Shipping/Miscellaneous:	0.00 PHP
Total Tax:	0.00 PHP
Order Total:	441,120.00 PHP

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[email protected],[email protected]

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