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

MY
To
Agensi Pekerjaan Ming Sdn Bhd
Ming Ming Resources No. 62-5 Jalan OP 1/6, Pusat Perdagangan One Puchong
Shipping
N/A Add
Date
February 3, 2024
Invoice Number
IV-913
Invoice Due
March 4, 2024
Invoice Total
RM48.00
Balance
RM48.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 23.1.24

    5RA
    RM8
    6
    0%
    RM48
Subtotal RM48.00
Total RM48.00

Notes

Thank you for choosing Ace Water Marketing (003010460-M) | orders@acewater.my

Terms

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. Goods sold not refundable.

Ace Water Marketing (003010460-M)
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.
Thank You for your business.

Updated
February 3, 2024 @ 7:19 pm

Invoice updated by Alvin TK.

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February 3, 2024 @ 7:34 pm

Invoice viewed by 34.42.52.220 for the first time.

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February 9, 2024 @ 9:34 am

Invoice viewed by 68.183.157.22 for the first time.

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February 19, 2024 @ 7:50 am

Invoice viewed by 83.99.151.65 for the first time.