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

MY
To
Oriental Food Kitchen
H.Ppness- HQ Pintu Belakang 57, Jalan 5/116B, Jalan Kuchai Lama, Kuala Lumpu
Shipping
N/A Add
Date
July 23, 2024
Invoice Number
IV-1219
Invoice Due
July 30, 2024
Invoice Total
RM40.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 21.7.24

    5RA
    RM8
    5
    0%
    RM40
Subtotal RM40.00
Total RM40.00
Payments RM40.00
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) | Maybank Berhad | 5123 1664 2473
Please send payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.

Updated
July 23, 2024 @ 8:11 pm

Invoice updated by Alvin TK.

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July 23, 2024 @ 8:12 pm

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July 31, 2024 @ 9:30 am

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Status Update
August 5, 2024 @ 4:15 pm

Status changed: Pending to Paid.

Payment
August 5, 2024 @ 8:15 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM40.00

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August 5, 2024 @ 4:15 pm

Invoice viewed by 34.132.107.213 for the first time.

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March 2, 2025 @ 7:00 am

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