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

MY
To
WRS ENGINEERS SDN BHD
27A JALAN ALFA F (U6/F) PUSAT PERDAGANGAN SUBANG PERMAI, 40150 SHAH ALAM SELANGOR
Shah Alam
Shipping
N/A Add
Date
January 17, 2025
Invoice Number
IV-1637
Invoice Due
January 24, 2025
Invoice Total
RM54.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 16.1.25

    5RA
    RM9
    6
    0%
    RM54
Subtotal RM54.00
Total RM54.00
Payments RM54.00
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
January 17, 2025 @ 7:58 pm

Invoice updated by Alvin TK.

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January 17, 2025 @ 7:59 pm

Invoice viewed by 34.56.147.72 for the first time.

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January 22, 2025 @ 9:38 am

Invoice viewed by 68.183.60.34 for the first time.

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January 25, 2025 @ 12:08 am

Invoice viewed by 34.132.104.60 for the first time.

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February 1, 2025 @ 9:50 pm

Invoice viewed by 83.99.151.68 for the first time.

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February 5, 2025 @ 9:45 am

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February 7, 2025 @ 9:04 am

Invoice viewed by 34.171.37.224 for the first time.

Status Update
February 7, 2025 @ 10:03 am

Status changed: Pending to Paid.

Payment
February 7, 2025 @ 2:03 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM54.00

Viewed
February 7, 2025 @ 10:03 am

Invoice viewed by 34.56.98.8 for the first time.