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
March 26, 2024
Invoice Number
IV-1007
Invoice Due
April 2, 2024
Invoice Total
RM90.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 23.3.24

    5RB
    RM9
    10
    0%
    RM90
Subtotal RM90.00
Total RM90.00
Payments RM90.00
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
March 26, 2024 @ 11:22 am

Invoice updated by Alvin TK.

Updated
March 26, 2024 @ 11:22 am

Invoice updated by Alvin TK.

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Status Update
April 15, 2024 @ 11:29 am

Status changed: Pending to Paid.

Payment
April 15, 2024 @ 3:29 am

Admin PaymentPayment Total: RM90.00

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April 15, 2024 @ 11:29 am

Invoice viewed by 34.135.187.252 for the first time.