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

MY
To
FUN X WORLD SDN BHD
Lot2.140B, summit usj mall, persiaran kewajipan, subang jaya
Shipping
N/A Add
Date
September 3, 2024
Invoice Number
IV-1327
Invoice Due
September 10, 2024
Invoice Total
RM292.00
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount

    Supply of Desa 500ml mineral water

    24 bottles per carton

    ORDER DATE: 3.9.24

    RM14.60
    20
    0%
    RM292
Subtotal RM292.00
Total RM292.00
Payments RM292.00
Balance RM0.00

Notes

Thank you for choosing Ace Water Marketing | orders@acewater.my

Terms

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. Goods sold not refundable.
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.
Thank You!

Updated
September 3, 2024 @ 11:41 pm

Invoice updated by Alvin TK.

Viewed
September 3, 2024 @ 11:44 pm

Invoice viewed by 35.223.41.71 for the first time.

Viewed
September 4, 2024 @ 9:33 am

Invoice viewed by 68.183.60.34 for the first time.

Status Update
September 8, 2024 @ 1:13 pm

Status changed: Pending to Paid.

Payment
September 8, 2024 @ 5:13 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM292.00

Viewed
September 8, 2024 @ 1:14 pm

Invoice viewed by 104.155.151.208 for the first time.