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

MY
To
PROLINE CLEANING SOLUTIONS SDN BHD
No. 37-2, Plaza Danau Desa, Jalan 1/109F, Taman Danau Desa, 58100 Kuala Lumpur.
Shipping
Edit
Date
April 15, 2025
Invoice Number
IV-1863
Invoice Due
April 22, 2025
Invoice Total
RM2,900.00
Balance
RM0.00
  1. Product
    Price
    Qty
    Amount

    Spritzer Mineral Water 550ml x 24 bottles


    RM28.90
    100
    RM2,890
  2. Service
    Price
    %
    Amount

    Delivery charges (per trip/location)

    RM10
    0%
    RM10
Subtotal RM2,900.00
Total RM2,900.00
Payments RM2,900.00
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.

Viewed
April 15, 2025 @ 12:06 pm

Invoice viewed by 130.211.239.171 for the first time.

Status Update
April 15, 2025 @ 12:06 pm

Status changed: Draft to Pending.

Updated
April 15, 2025 @ 12:07 pm

Invoice updated by Alvin TK.

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April 16, 2025 @ 6:34 am

Invoice viewed by 34.59.53.172 for the first time.

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April 16, 2025 @ 6:35 am

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April 16, 2025 @ 8:33 am

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April 17, 2025 @ 7:30 am

Invoice viewed by 34.59.17.89 for the first time.

Status Update
April 17, 2025 @ 11:02 am

Status changed: Pending to Paid.

Payment
April 17, 2025 @ 3:02 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM2,900.00

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April 17, 2025 @ 11:02 am

Invoice viewed by 34.30.52.249 for the first time.

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May 10, 2025 @ 3:42 am

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