Order No.: SSC050623
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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 :
SSC050623
Please reference this order number in any correspondence.

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Order Details

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Order Number
SSC050623
Account Number
012020-S.R.METALS INC.
Dealer store
Surigao
Request By Date
June 5, 2026
Ordered By
SR Metals Corp
P/O Number
TU 6013
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 Jul 02
Pickup Method
CUST. PICK UP
Pickup Instructions
DELIVERY
Billing Information
Billing Address

S.R.METALS INC.

S.R. METALS INC.

17 BRIXTON CORNER RELIANCE ST.KAPITOLYO
PASIG, NCR 1603

PH

+63 925 667 8909

Billing Method


Cash/Check

Attachment

No File Uploaded
Items In Your Order

611-0906: BELT
Weight (0.8 lbs)

Non-returnable part

Qty:
1
Availability

1 Singapore (27-29 days)


1,823.00 PHP

1,823.00 ea.

611-0906: BELT

Weight (0.8 lbs)

Non-returnable part

Weight (0.8 lbs)

Non-returnable part

Availability

1 Singapore (27-29 days)

Qty: 1
1,823.00 ea.
Order Summary
Order Subtotal: 1,823.00 PHP

Shipping/Miscellaneous:
 		124.00 PHP
Total Tax: 233.64 PHP
VAT OUTPUT 12%: 233.64 PHP
Order Total: 2,180.64 PHP


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[email protected],[email protected]

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