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

MY
To
SHEN LOON SHE ENTERPRISE SDN BHD
No.6G & 6M, Jalan SS 21/39, Damansara Utama, 47400 Petaling Jaya, Selangor, Malaysia.
Shipping
N/A Add
Date
November 21, 2024
Invoice Number
IV-1510
Invoice Due
November 28, 2024
Invoice Total
RM40.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) RO Drinking Water Bottle

    ORDER DATE: 19.11.24

    5RA
    RM8
    5
    0%
    RM40
Subtotal RM40.00
Total RM40.00
Payments RM40.00
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
November 21, 2024 @ 3:27 pm

Invoice updated by Alvin TK.

Viewed
November 21, 2024 @ 3:28 pm

Invoice viewed by 104.155.156.93 for the first time.

Viewed
November 27, 2024 @ 9:42 am

Invoice viewed by 68.183.49.222 for the first time.

Viewed
November 29, 2024 @ 12:09 am

Invoice viewed by 34.57.11.125 for the first time.

Viewed
December 2, 2024 @ 3:39 pm

Invoice viewed by 34.41.13.110 for the first time.

Viewed
December 4, 2024 @ 9:40 am

Invoice viewed by 68.183.157.22 for the first time.

Status Update
December 4, 2024 @ 10:36 am

Status changed: Pending to Paid.

Payment
December 4, 2024 @ 2:37 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM40.00

Viewed
December 4, 2024 @ 10:37 am

Invoice viewed by 34.31.234.203 for the first time.

Viewed
December 4, 2024 @ 10:43 am

Invoice viewed by 34.70.218.133 for the first time.