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

MY
To
WBE TECHNOLOGIES Sdn Bhd
Suite 6.06, The Grange @ Ampwalk, 218, Jln Ampang, Kampung Datuk Keramat, 50450 Kuala Lumpur,
Shipping
N/A Add
Date
February 2, 2025
Invoice Number
IV-1664
Invoice Due
February 9, 2025
Invoice Total
RM102.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Mineral Water Bottle

    5MB
    RM17
    6
    0%
    RM102
Subtotal RM102.00
Total RM102.00
Payments RM102.00
Balance RM0.00

Notes

Thanks 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) | Maybank Berhad | 5123 1664 2473
Please send payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.

Updated
February 3, 2025 @ 1:43 pm

Invoice updated by Alvin TK.

Viewed
February 3, 2025 @ 1:45 pm

Invoice viewed by 34.42.21.173 for the first time.

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February 5, 2025 @ 9:45 am

Invoice viewed by 68.183.149.129 for the first time.

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February 6, 2025 @ 7:23 pm

Invoice viewed by 66.249.71.69 for the first time.

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February 7, 2025 @ 8:52 am

Invoice viewed by 34.135.37.102 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: RM102.00

Viewed
February 7, 2025 @ 10:03 am

Invoice viewed by 34.46.243.222 for the first time.