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

MY
To
Emphasis English Academy
B-5-16, Ativo Plaza, No.1, Jalan PJU 9/1, Damansara Avenue, Bandar Sri Damansara, 52200 Kuala Lumpur
Kuala Lumpur
Shipping
Edit
Date
July 18, 2024
Invoice Number
IV-1208
Invoice Due
July 25, 2024
Invoice Total
RM45.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 17.7.24

    5RB
    RM9
    5
    0%
    RM45
Subtotal RM45.00
Total RM45.00
Payments RM45.00
Balance RM0.00

Notes

Thanks for choosing Ace Water Marketing | 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.
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
July 18, 2024 @ 9:13 am

Invoice updated by Alvin TK.

Viewed
July 18, 2024 @ 9:36 am

Invoice viewed by 34.71.143.244 for the first time.

Viewed
July 18, 2024 @ 9:36 am

Invoice viewed by 34.171.246.13 for the first time.

Viewed
July 24, 2024 @ 9:31 am

Invoice viewed by 68.183.157.22 for the first time.

Viewed
July 26, 2024 @ 12:01 am

Invoice viewed by 35.224.74.91 for the first time.

Viewed
July 26, 2024 @ 12:01 am

Invoice viewed by 34.44.250.99 for the first time.

Viewed
July 27, 2024 @ 6:19 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
July 31, 2024 @ 9:30 am

Invoice viewed by 68.183.49.222 for the first time.

Viewed
August 5, 2024 @ 7:29 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
August 7, 2024 @ 9:29 am

Invoice viewed by 68.183.60.80 for the first time.

Viewed
August 14, 2024 @ 9:32 am

Invoice viewed by 68.183.149.129 for the first time.

Viewed
August 16, 2024 @ 2:55 pm

Invoice viewed by 35.226.35.202 for the first time.

Viewed
August 16, 2024 @ 2:56 pm

Invoice viewed by 34.132.30.238 for the first time.

Viewed
August 16, 2024 @ 2:56 pm

Invoice viewed by 34.44.165.195 for the first time.

Viewed
August 17, 2024 @ 11:26 am

Invoice viewed by 175.145.109.251 for the first time.

Viewed
August 20, 2024 @ 2:08 am

Invoice viewed by 83.99.151.69 for the first time.

Status Update
August 20, 2024 @ 6:09 pm

Status changed: Pending to Paid.

Payment
August 20, 2024 @ 10:09 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM45.00

Viewed
August 20, 2024 @ 6:09 pm

Invoice viewed by 34.44.183.208 for the first time.

Viewed
August 20, 2024 @ 6:09 pm

Invoice viewed by 34.41.14.98 for the first time.