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

MY
To
Asis Marketing Sdn Bhd
Lot 1-29, Amcorp Mall, 18, Persiaran Barat, Pjs 52, 46050 Petaling Jaya, Selangor
Shipping
Edit
Date
April 3, 2025
Invoice Number
IV-1842
Invoice Due
April 10, 2025
Invoice Total
RM40.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 2.4.25

    5RA
    RM8
    5
    0%
    RM40
Subtotal RM40.00
Total RM40.00
Payments RM40.00
Balance RM0.00

Notes

Thank you 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. Goods sold not refundable.
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.
Thank You!

Updated
April 3, 2025 @ 10:45 am

Invoice updated by Alvin TK.

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Status Update
April 17, 2025 @ 11:01 am

Status changed: Pending to Paid.

Payment
April 17, 2025 @ 3:01 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM40.00

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