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

MY
To
KORJAYA LOGISTIC SDN BHD
Block 3, Unit 1 (GF3.1), Ground Floor of Mapletree Logistics Hub Persiaran Perusahaan,Seksyen 22, 40300 Shah Alam. Selangor
Shah Alam, 40300
MY
Shipping
N/A Add
Date
January 3, 2024
Invoice Number
IV-866
Invoice Due
January 10, 2024
Invoice Total
RM35.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 3 gallon (11L) RO Drinking Water Bottle

    ORDER DATE: 3.1.24

    3RA
    RM7
    5
    0%
    RM35
Subtotal RM35.00
Total RM35.00
Payments RM35.00
Balance RM0.00

Notes

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

Terms

Kindly make payment within 7 days and please send proof of payment to email orders@acewater.my or Whatsapp to 012-6343126.

Updated
January 3, 2024 @ 11:31 pm

Invoice updated by Alvin TK.

Updated
January 3, 2024 @ 11:32 pm

Invoice updated by Alvin TK.

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Status Update
February 21, 2024 @ 11:23 am

Status changed: Pending to Paid.

Payment
February 21, 2024 @ 3:23 am

Admin PaymentPayment Total: RM35.00

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