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

MY
To
FWF GROUP SDN BHD
28,JALAN MIVO 1,TAMAN PERINDUSTRIAN DESA AMAN, 52200 KUALA LUMPUR,WP KUALA LUMPUR
Kuala Lumpur, 52200
MY
Shipping
N/A Add
Date
September 18, 2023
Invoice Number
IV-687
Invoice Due
September 26, 2023
Invoice Total
RM302.00
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount

    Supply of Desa 500ml mineral water

    24 bottles per carton
    ORDER DATE: 18.9.23

    RM14.60
    20
    0%
    RM292
  2. Service
    Price
    %
    Amount

    Delivery charges

    RM10
    0%
    RM10
Subtotal RM302.00
Total RM302.00
Payments RM302.00
Balance RM0.00

Notes

Thanks for choosing Ace Water Marketing | orders@acewater.my

Terms

Kindly make payment on below bank details using instant transfer. 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
September 18, 2023 @ 4:25 pm

Invoice updated by Alvin TK.

Viewed
September 18, 2023 @ 4:27 pm

Invoice viewed by 34.28.166.30 for the first time.

Viewed
September 22, 2023 @ 9:23 am

Invoice viewed by 68.183.149.30 for the first time.

Status Update
September 25, 2023 @ 3:10 pm

Status changed: Pending to Paid.

Payment
September 25, 2023 @ 7:10 am

Admin PaymentPayment Total: RM302.00

Viewed
September 25, 2023 @ 3:10 pm

Invoice viewed by 34.16.111.16 for the first time.