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

MY
To
Prestij Permai Sdn bhd
Senai Sales Gallery, Jalan Putra Perdana 9, Taman Putra Perdana, 47130 Puchong, Selangor
Shipping
Edit
Date
December 29, 2024
Invoice Number
IV-1581
Invoice Due
January 5, 2025
Invoice Total
RM2,970.00
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount

    Supply of Ocean 300ml mineral water

    24 bottles per carton

    ORDER DATE: 16.12.24

    RM14.80
    200
    0%
    RM2,960
  2. Service
    Price
    %
    Amount

    Delivery charges

    RM10
    0%
    RM10
Subtotal RM2,970.00
Total RM2,970.00
Payments RM2,970.00
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
December 29, 2024 @ 10:34 am

Invoice updated by Alvin TK.

Viewed
December 29, 2024 @ 10:35 am

Invoice viewed by 34.60.7.209 for the first time.

Viewed
January 1, 2025 @ 9:35 am

Invoice viewed by 68.183.157.22 for the first time.

Viewed
January 6, 2025 @ 12:08 am

Invoice viewed by 34.132.68.188 for the first time.

Viewed
January 8, 2025 @ 3:31 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
January 8, 2025 @ 9:38 am

Invoice viewed by 68.183.149.30 for the first time.

Viewed
January 15, 2025 @ 9:35 am

Invoice viewed by 68.183.60.34 for the first time.

Viewed
February 1, 2025 @ 10:02 pm

Invoice viewed by 83.99.151.69 for the first time.

Viewed
February 5, 2025 @ 9:44 am

Invoice viewed by 68.183.149.129 for the first time.

Viewed
February 7, 2025 @ 9:03 am

Invoice viewed by 34.58.185.244 for the first time.

Status Update
February 7, 2025 @ 12:28 pm

Status changed: Pending to Paid.

Payment
February 7, 2025 @ 4:29 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM2,970.00

Viewed
February 7, 2025 @ 12:29 pm

Invoice viewed by 34.56.98.8 for the first time.

Viewed
April 20, 2025 @ 8:40 pm

Invoice viewed by 34.67.144.121 for the first time.

Viewed
July 1, 2025 @ 12:26 pm

Invoice viewed by 45.145.138.53 for the first time.