Edit Shipping Address
From
Ace Water Marketing (003010460-M) Alvin
SS-02-20, Skypod Square, Persiaran Puchong Jaya Selatan, 47100 Puchong, Selangor

MY
To
Oleology Asia Sdn Bhd
Office Suite 08-01, Level 8, WISMA UOA II, No. 21, Jalan Pinang, Kuala Lumpur 50450 MY
Shipping
Edit
Date
January 17, 2025
Invoice Number
IV-1634
Invoice Due
January 24, 2025
Invoice Total
RM45.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) RO Drinking Water Bottle

    ORDER DATE: 14.1.25

    5RB
    RM9
    5
    0%
    RM45
Subtotal RM45.00
Total RM45.00
Payments RM45.00
Balance RM0.00

Notes

Thanks for choosing Ace Water Marketing | orders@acewater.my

Terms

This is a fixed price quote. If accepted, we require a 100% payment upfront before work commences.
Kindly make payment on below bank details using instant transfer or credit card payments. We do not accept cheques. Delivery will be arranged after payment.
Ace Water Marketing
Bank Maybank Berhad
A/C No : 5123 1664 2473
Please send proof of payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.

Updated
January 17, 2025 @ 7:49 pm

Invoice updated by Alvin TK.

Viewed
January 17, 2025 @ 7:50 pm

Invoice viewed by 34.133.50.118 for the first time.

Viewed
January 22, 2025 @ 9:38 am

Invoice viewed by 68.183.60.34 for the first time.

Viewed
January 25, 2025 @ 12:08 am

Invoice viewed by 35.202.246.251 for the first time.

Viewed
February 1, 2025 @ 9:40 pm

Invoice viewed by 83.99.151.69 for the first time.

Viewed
February 5, 2025 @ 9:44 am

Invoice viewed by 68.183.149.129 for the first time.

Viewed
February 7, 2025 @ 9:00 am

Invoice viewed by 34.46.243.222 for the first time.

Viewed
February 7, 2025 @ 12:25 pm

Invoice viewed by 34.171.37.224 for the first time.

Viewed
February 12, 2025 @ 9:44 am

Invoice viewed by 68.183.54.131 for the first time.

Viewed
February 12, 2025 @ 4:02 pm

Invoice viewed by 35.222.27.20 for the first time.

Status Update
February 17, 2025 @ 11:50 am

Status changed: Pending to Paid.

Payment
February 17, 2025 @ 3:50 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM45.00

Viewed
February 17, 2025 @ 11:50 am

Invoice viewed by 34.60.25.85 for the first time.

Viewed
March 14, 2025 @ 3:13 pm

Invoice viewed by 34.172.207.42 for the first time.

Viewed
May 9, 2025 @ 3:15 am

Invoice viewed by 168.119.14.54 for the first time.

Viewed
June 30, 2025 @ 6:23 pm

Invoice viewed by 192.238.174.86 for the first time.

Viewed
July 2, 2025 @ 9:07 pm

Invoice viewed by 34.134.148.53 for the first time.