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

MY
To
Edvertise Sdn Bhd
No. 32A, Jalan PJU 1A/14, Taman Perindustrian Jaya, Ara Damansara, 47301 Petaling Jaya, Selangor
Shipping
N/A Add
Date
October 28, 2024
Invoice Number
IV-1453
Invoice Due
November 4, 2024
Invoice Total
RM112.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Mineral Water Bottle

    ORDER DATE: 27.10.24

    5MA
    RM16
    7
    0%
    RM112
Subtotal RM112.00
Total RM112.00
Payments RM112.00
Balance RM0.00

Notes

Thanks for choosing Ace Water Marketing (003010460-M) | orders@acewater.my

Terms

Kindly make payment using instant transfer. Delivery arranged after payment. Goods sold not refundable.
Ace Water Marketing (003010460-M) | Maybank Berhad | 5123 1664 2473
Please send payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.

Updated
October 28, 2024 @ 11:38 pm

Invoice updated by Alvin TK.

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Status Update
November 14, 2024 @ 1:59 pm

Status changed: Pending to Paid.

Payment
November 14, 2024 @ 5:59 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM112.00

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November 14, 2024 @ 1:59 pm

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