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

MY
To
Minko International Sdn Bhd
c-18-08 kl trillion 338, jalan tun razak 50400 kuala lumpur
Shipping
N/A Add
Date
April 7, 2025
Invoice Number
IV-1849
Invoice Due
April 14, 2025
Invoice Total
RM122.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Alkaline Water Bottle

    ORDER DATE:  7.3.25

    5AB
    RM13
    6
    0%
    RM78

  2. Supply of Summer 250ml RO drinking water

    12 bottles per carton

    RM4.40
    10
    0%
    RM44
Subtotal RM122.00
Total RM122.00
Payments RM122.00
Balance RM0.00

Notes

Thank you 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)
Bank: Maybank Berhad
A/C No.: 5123 1664 2473
Please send payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.

Updated
April 7, 2025 @ 9:54 am

Invoice updated by Alvin TK.

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Status Update
April 17, 2025 @ 11:02 am

Status changed: Pending to Paid.

Payment
April 17, 2025 @ 3:02 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM122.00

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April 17, 2025 @ 11:02 am

Invoice viewed by 34.58.206.61 for the first time.