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

MY
To
Sovereign Gateway Sdn Bhd
B-3A-20, Blok Bougainvillea, 10 Boulevard, Lebuhraya Sprint PJU 6A, 47400 Petaling Jaya, Selangor
Shipping
N/A Add
Date
January 22, 2025
Invoice Number
IV-1649
Invoice Due
January 29, 2025
Invoice Total
RM80.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Mineral Water Bottle

    ORDER DATE: 22.1.25

    5MA
    RM16
    5
    0%
    RM80
Subtotal RM80.00
Total RM80.00
Payments RM80.00
Balance RM0.00

Notes

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

Terms

This is a fixed price quote. If accepted, we require a 100% payment upfront before work commences.
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.
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 22, 2025 @ 3:08 pm

Invoice updated by Alvin TK.

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January 22, 2025 @ 3:08 pm

Invoice viewed by 34.41.71.94 for the first time.

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January 29, 2025 @ 9:42 am

Invoice viewed by 68.183.60.34 for the first time.

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January 30, 2025 @ 12:10 am

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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 @ 9:03 am

Invoice viewed by 34.132.130.57 for the first time.

Status Update
February 7, 2025 @ 10:09 am

Status changed: Pending to Paid.

Payment
February 7, 2025 @ 2:09 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM80.00

Viewed
February 7, 2025 @ 10:09 am

Invoice viewed by 34.56.98.8 for the first time.

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February 7, 2025 @ 10:44 am

Invoice viewed by 34.29.153.225 for the first time.