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

MY
To
Zahilah Md Rahim
15-1 , Jalan Kenanga SD 9/4, Bandar Sri Damansara, Petaling Jaya, 52200, Selangor
Shipping
N/A Add
Date
February 7, 2024
Invoice Number
IV-928
Invoice Due
February 21, 2024
Invoice Total
RM128.12
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount

    Supply of Desa 250ml mineral water

    12 bottles per carton

    RM118.12
    1
    0%
    RM118.12
  2. Service
    Price
    %
    Amount

    Delivery charges

    RM10
    0%
    RM10
Subtotal RM128.12
Total RM128.12
Payments RM128.12
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.

Viewed
February 7, 2024 @ 8:28 pm

Invoice viewed by 34.27.53.225 for the first time.

Status Update
February 7, 2024 @ 8:28 pm

Status changed: Draft to Pending.

Viewed
February 9, 2024 @ 9:35 am

Invoice viewed by 68.183.157.22 for the first time.

Viewed
February 15, 2024 @ 4:18 pm

Invoice viewed by 175.136.209.57 for the first time.

Status Update
February 15, 2024 @ 10:32 pm

Status changed: Pending to Paid.

Payment
February 15, 2024 @ 2:32 pm

Admin PaymentPayment Total: RM128.12

Viewed
February 15, 2024 @ 10:32 pm

Invoice viewed by 104.154.210.123 for the first time.