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

MY
To
Autumn Corecap Consultancy Sdn Bhd
Office Suites, Unit No B-7-13A, Oasis Ara Damansara, Jalan PJU 1A/7A, 47301 PJ, Selangor
Shipping
N/A Add
Date
April 17, 2024
Invoice Number
IV-1030
Invoice Due
April 24, 2024
Invoice Total
RM360.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Alkaline Water Bottle

    Package refill 17.4.24

    5AA
    RM12
    30
    0%
    RM360
Subtotal RM360.00
Total RM360.00
Payments RM360.00
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
April 17, 2024 @ 4:00 pm

Invoice updated by Alvin TK.

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April 17, 2024 @ 4:01 pm

Invoice viewed by 34.171.223.105 for the first time.

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April 19, 2024 @ 9:31 am

Invoice viewed by 68.183.60.34 for the first time.

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April 21, 2024 @ 9:07 am

Invoice viewed by 83.99.151.69 for the first time.

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April 25, 2024 @ 12:15 am

Invoice viewed by 34.70.115.171 for the first time.

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May 7, 2024 @ 12:50 pm

Invoice viewed by 83.99.151.65 for the first time.

Status Update
May 18, 2024 @ 9:05 pm

Status changed: Pending to Paid.

Payment
May 18, 2024 @ 1:05 pm

Admin PaymentPayment Total: RM360.00

Viewed
May 18, 2024 @ 9:05 pm

Invoice viewed by 34.134.255.132 for the first time.