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

MY
To
Horizon Construction Overseas (Malaysia) Sdn. Bhd.
Shipping
Edit
Date
April 9, 2025
Invoice Number
IV-1857
Invoice Due
April 16, 2025
Invoice Total
RM135.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 9.4.25

    5RB
    RM9
    15
    0%
    RM135
Subtotal RM135.00
Total RM135.00
Payments RM135.00
Balance RM0.00

Notes

Thank you for choosing Ace Water Marketing (003010460-M) | orders@acewater.my

Terms

Kindly make payment using instant transfer. Delivery arranged after payment. Goods sold not refundable.
Ace Water Marketing (003010460-M)
Bank: Maybank Berhad
A/C No.: 5123 1664 2473
Please send payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.

Updated
April 9, 2025 @ 2:58 pm

Invoice updated by Alvin TK.

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Status Update
April 18, 2025 @ 1:14 pm

Status changed: Pending to Paid.

Payment
April 18, 2025 @ 5:14 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM135.00

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April 18, 2025 @ 1:14 pm

Invoice viewed by 35.202.118.196 for the first time.