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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 :
SSC050508

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

SSC050508

Order Date

May 25, 2026 10:37 AM

Account Number

013724-GREENSTONE RESOURCES CORPORA TION

Dealer store

Surigao

Request By Date

May 30, 2026

Ordered By

Joey Adtoon

Email address

[email protected]

Phone number

+63 948 445 5154

P/O Number

POR00010825

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 Jun 08 to 10

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

7X7855: CAT TDTO 30 20L

Weight (44.00 lbs)

Qty:

Availability

76 El Salvador Cagayan (4-6 days)

4 Laguna MPSC (9-11 days)

329,120.00 PHP

4,114.00 ea.

7X7855: CAT TDTO 30 20L

Weight (44.00 lbs)

Availability

76 El Salvador Cagayan (4-6 days)

4 Laguna MPSC (9-11 days)

Qty: 80

4,114.00 ea.

Order Summary

Order Subtotal:	329,120.00 PHP
Shipping/Miscellaneous:	0.00 PHP
Total Tax:	0.00 PHP
Order Total:	329,120.00 PHP

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[email protected],[email protected]

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