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

MY
To
Horizon Construction Overseas (Malaysia) Sdn. Bhd.
Shipping
Edit
Date
October 2, 2024
Invoice Number
IV-1384
Invoice Due
October 9, 2024
Invoice Total
RM270.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 2.10.24

    5RB
    RM9
    30
    0%
    RM270
Subtotal RM270.00
Total RM270.00
Payments RM270.00
Balance RM0.00

Notes

Thank you 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)
Bank: Maybank Berhad
A/C No.: 5123 1664 2473
Please send payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.

Updated
October 2, 2024 @ 4:23 pm

Invoice updated by Alvin TK.

Viewed
October 2, 2024 @ 4:23 pm

Invoice viewed by 34.71.240.210 for the first time.

Viewed
October 9, 2024 @ 9:33 am

Invoice viewed by 68.183.49.222 for the first time.

Viewed
October 10, 2024 @ 12:09 am

Invoice viewed by 34.69.109.102 for the first time.

Viewed
October 15, 2024 @ 7:19 pm

Invoice viewed by 23.251.151.252 for the first time.

Status Update
October 15, 2024 @ 7:30 pm

Status changed: Pending to Paid.

Payment
October 15, 2024 @ 11:30 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM270.00

Viewed
October 15, 2024 @ 7:30 pm

Invoice viewed by 34.46.202.135 for the first time.

Viewed
March 2, 2025 @ 7:42 am

Invoice viewed by 47.82.10.98 for the first time.

Viewed
March 17, 2025 @ 7:10 am

Invoice viewed by 47.82.11.111 for the first time.