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

MY
To
Q-dees Holdings Sdn Bhd
No. 6-4, Level 4, Jalan SS6/6 Kelana Jaya, 47301 Petaling Jaya, Selangor
Shipping
N/A Add
Date
January 22, 2025
Invoice Number
IV-1658
Invoice Due
January 29, 2025
Invoice Total
RM80.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 21.1.25

    5RA
    RM8
    10
    0%
    RM80
Subtotal RM80.00
Total RM80.00
Payments RM80.00
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
January 22, 2025 @ 11:11 pm

Invoice updated by Alvin TK.

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January 22, 2025 @ 11:12 pm

Invoice viewed by 34.59.59.158 for the first time.

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January 29, 2025 @ 9:43 am

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January 30, 2025 @ 12:08 am

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February 7, 2025 @ 8:58 am

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Status Update
February 7, 2025 @ 10:11 am

Status changed: Pending to Paid.

Payment
February 7, 2025 @ 2:11 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM80.00

Viewed
February 7, 2025 @ 10:11 am

Invoice viewed by 34.56.98.8 for the first time.