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

MY
To
BSL Containers Sdn Bhd
Suite C, Level 3, Menara Maxis, Off Jalan Ampang KLCC
Kuala Lumpur
MY
Shipping
Edit
Date
October 28, 2024
Invoice Number
IV-1448
Invoice Due
November 4, 2024
Invoice Total
RM170.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Mineral Water Bottle

    ORDER DATE: 22.10.24

    5MB
    RM17
    10
    0%
    RM170
Subtotal RM170.00
Total RM170.00
Payments RM170.00
Balance RM0.00

Notes

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

Terms

Kindly make payment on below bank details using instant transfer. Delivery will be arranged after payment.
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.

Updated
October 28, 2024 @ 7:34 pm

Invoice updated by Alvin TK.

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October 28, 2024 @ 7:37 pm

Invoice viewed by 34.56.79.81 for the first time.

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October 30, 2024 @ 9:34 am

Invoice viewed by 68.183.60.80 for the first time.

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November 5, 2024 @ 12:08 am

Invoice viewed by 34.70.199.138 for the first time.

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November 13, 2024 @ 9:33 am

Invoice viewed by 134.209.42.109 for the first time.

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November 13, 2024 @ 10:45 am

Invoice viewed by 34.28.51.116 for the first time.

Status Update
November 14, 2024 @ 1:58 pm

Status changed: Pending to Paid.

Payment
November 14, 2024 @ 5:58 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM170.00

Viewed
March 2, 2025 @ 8:59 am

Invoice viewed by 47.82.11.57 for the first time.

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March 16, 2025 @ 12:55 pm

Invoice viewed by 47.79.5.88 for the first time.

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June 30, 2025 @ 6:14 pm

Invoice viewed by 178.212.226.18 for the first time.