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

MY
To
Sam EE Recycling
A3-2-27, Sam EE, OUG Parklane, Jalan 1/152,58200 Kuala Lumpur
Shipping
N/A Add
Date
November 19, 2024
Invoice Number
IV-1496
Invoice Due
November 26, 2024
Invoice Total
RM47.50
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 15.11.24

    5RA
    RM8
    5
    0%
    RM40

  2. Staircase surcharge Level: 2

    RM1.50
    5
    0%
    RM7.50
Subtotal RM47.50
Total RM47.50
Payments RM47.50
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
November 19, 2024 @ 2:56 pm

Invoice updated by Alvin TK.

Updated
November 19, 2024 @ 3:23 pm

Invoice updated by Alvin TK.

Viewed
November 19, 2024 @ 5:30 pm

Invoice viewed by 34.121.118.241 for the first time.

Viewed
November 20, 2024 @ 9:41 am

Invoice viewed by 68.183.49.222 for the first time.

Viewed
November 21, 2024 @ 2:47 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
November 27, 2024 @ 12:08 am

Invoice viewed by 35.188.198.244 for the first time.

Status Update
December 2, 2024 @ 3:36 pm

Status changed: Pending to Paid.

Payment
December 2, 2024 @ 7:36 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM47.50

Viewed
December 2, 2024 @ 3:36 pm

Invoice viewed by 34.41.13.110 for the first time.