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

MY
To
Kejuruteraan Perkasa Zic Jaya Sdn Bhd
46, Jalan Kemuning Prima C33/C, Kemuning Utama, 40400 Shah Alam, Selangor
Shipping
N/A Add
Date
September 5, 2023
Invoice Number
IV-657
Invoice Due
September 12, 2023
Invoice Total
RM90.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) RO Drinking Water Bottle
    ORDER DATE: 5.9.23

    5RA
    RM9
    10
    0%
    RM90
Subtotal RM90.00
Total RM90.00
Payments RM90.00
Balance RM0.00

Notes

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

Terms

Kindly make payment on below bank details using instant transfer or credit card payments. We do not accept cheques. 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 5, 2023 @ 6:34 pm

Invoice updated by Alvin TK.

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September 5, 2023 @ 6:34 pm

Invoice viewed by 34.66.128.140 for the first time.

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September 8, 2023 @ 9:26 am

Invoice viewed by 134.209.42.109 for the first time.

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September 13, 2023 @ 12:00 am

Invoice viewed by 34.132.197.225 for the first time.

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September 15, 2023 @ 9:24 am

Invoice viewed by 68.183.60.80 for the first time.

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September 22, 2023 @ 9:23 am

Invoice viewed by 68.183.149.30 for the first time.

Status Update
October 5, 2023 @ 2:38 pm

Status changed: Pending to Paid.

Payment
October 5, 2023 @ 6:38 am

Admin PaymentPayment Total: RM90.00

Viewed
October 5, 2023 @ 2:38 pm

Invoice viewed by 34.29.125.208 for the first time.