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

MY
To
Sam EE Recycling
A3-2-27, Sam EE, OUG Parklane, Jalan 1/152,58200 Kuala Lumpur
Shipping
N/A Add
Date
September 26, 2024
Invoice Number
IV-1369
Invoice Due
October 3, 2024
Invoice Total
RM47.50
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 23.9.24

    5RA
    RM8
    5
    0%
    RM40

  2. Staircase surcharge Level: 2

    RM1.50
    5
    0%
    RM7.50
Subtotal RM47.50
Total RM47.50
Payments RM47.50
Balance RM0.00

Notes

Thanks 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) | Maybank Berhad | 5123 1664 2473
Please send payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.

Updated
September 26, 2024 @ 10:41 pm

Invoice updated by Alvin TK.

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September 26, 2024 @ 10:44 pm

Invoice viewed by 35.193.197.198 for the first time.

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October 2, 2024 @ 9:32 am

Invoice viewed by 68.183.60.34 for the first time.

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October 4, 2024 @ 12:10 am

Invoice viewed by 34.16.43.246 for the first time.

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October 9, 2024 @ 9:32 am

Invoice viewed by 68.183.49.222 for the first time.

Status Update
October 15, 2024 @ 6:49 pm

Status changed: Pending to Paid.

Payment
October 15, 2024 @ 10:49 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM47.50

Viewed
October 15, 2024 @ 6:49 pm

Invoice viewed by 34.42.58.137 for the first time.

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March 2, 2025 @ 8:11 am

Invoice viewed by 47.79.121.230 for the first time.

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June 30, 2025 @ 6:07 am

Invoice viewed by 94.156.133.24 for the first time.