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

MY
To
Star Event international Sdn Bhd
Star Event 8, Jalan Kenari 12a, Bandar Puchong Jaya, 47100 Puchong, Selangor
Shipping
N/A Add
Date
January 4, 2025
Invoice Number
IV-1591
Invoice Due
January 11, 2025
Invoice Total
RM305.00
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount

    Supply of Desa 250ml mineral water

    12 bottles per carton

    ORDER DATE: 4.1.25

    RM5.90
    50
    0%
    RM295
  2. Service
    Price
    %
    Amount

    Delivery charges (per trip/location)

    RM10
    0%
    RM10
Subtotal RM305.00
Total RM305.00
Payments RM305.00
Balance RM0.00

Notes

Thank you 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)
Bank: Maybank Berhad
A/C No.: 5123 1664 2473
Please send payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.

Updated
January 4, 2025 @ 4:28 pm

Invoice updated by Alvin TK.

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Status Update
February 7, 2025 @ 12:27 pm

Status changed: Pending to Paid.

Payment
February 7, 2025 @ 4:27 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM305.00

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