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

MY
To
ARKA EDGE SDN BHD
Suite 1B, Level 1 Menara KLK, No.1 Jalan PJU 7/6, Mutiara Damansara, 47810 Petaling Jaya, Selangor
Shipping
Edit
Date
March 31, 2024
Invoice Number
IV-1011
Invoice Due
April 7, 2024
Invoice Total
RM180.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    Refill 20 bottles package

    Partial delivery min 5 bottles

    5RB
    RM9
    20
    0%
    RM180
Subtotal RM180.00
Total RM180.00
Payments RM180.00
Balance RM0.00

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
March 31, 2024 @ 5:26 pm

Invoice updated by Alvin TK.

Viewed
March 31, 2024 @ 5:27 pm

Invoice viewed by 34.134.211.233 for the first time.

Viewed
April 5, 2024 @ 9:31 am

Invoice viewed by 68.183.60.80 for the first time.

Viewed
April 8, 2024 @ 12:14 am

Invoice viewed by 35.222.95.58 for the first time.

Viewed
April 9, 2024 @ 8:46 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
April 12, 2024 @ 9:30 am

Invoice viewed by 68.183.60.34 for the first time.

Viewed
April 13, 2024 @ 1:16 am

Invoice viewed by 83.99.151.68 for the first time.

Status Update
April 25, 2024 @ 7:20 pm

Status changed: Pending to Paid.

Payment
April 25, 2024 @ 11:20 am

Admin PaymentPayment Total: RM180.00

Viewed
April 25, 2024 @ 7:20 pm

Invoice viewed by 104.198.20.40 for the first time.