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

MY
To
Phipure Sdn Bhd
Phipure Sdn Bhd, 156 Jalan 20/7, Petaling Jaya, Selangor
Shipping
Edit
Date
November 21, 2023
Invoice Number
IV-792
Invoice Due
November 28, 2023
Invoice Total
RM80.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Mineral Water Bottle
    ORDER DATE: 30.10.23

    5MA
    RM16
    5
    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
November 21, 2023 @ 2:24 pm

Invoice updated by Alvin TK.

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November 21, 2023 @ 2:25 pm

Invoice viewed by 34.29.21.244 for the first time.

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November 24, 2023 @ 9:26 am

Invoice viewed by 134.209.42.109 for the first time.

Status Update
November 27, 2023 @ 10:24 pm

Status changed: Pending to Paid.

Payment
November 27, 2023 @ 2:24 pm

Admin PaymentPayment Total: RM80.00

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November 27, 2023 @ 10:24 pm

Invoice viewed by 34.134.154.183 for the first time.

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November 27, 2023 @ 10:25 pm

Invoice viewed by 34.134.167.88 for the first time.

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November 27, 2023 @ 10:25 pm

Invoice viewed by 34.173.114.170 for the first time.

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November 29, 2023 @ 1:08 pm

Invoice viewed by 34.170.123.100 for the first time.

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November 29, 2023 @ 1:08 pm

Invoice viewed by 35.224.190.80 for the first time.

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November 29, 2023 @ 1:08 pm

Invoice viewed by 34.28.148.10 for the first time.