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

MY
To
Q-dees Holdings Sdn Bhd
No. 6-4, Level 4, Jalan SS6/6 Kelana Jaya, 47301 Petaling Jaya, Selangor
Shipping
N/A Add
Date
March 4, 2024
Invoice Number
IV-970
Invoice Due
March 11, 2024
Invoice Total
RM48.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 13.12.23

    5RA
    RM8
    6
    0%
    RM48
Subtotal RM48.00
Total RM48.00
Payments RM48.00
Balance RM0.00

Notes

Thank you for choosing Ace Water Marketing (003010460-M) | 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. Goods sold not refundable.

Ace Water Marketing (003010460-M)
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.
Thank You for your business.

Updated
March 4, 2024 @ 11:10 am

Invoice updated by Alvin TK.

Updated
March 4, 2024 @ 11:10 am

Invoice updated by Alvin TK.

Updated
March 4, 2024 @ 11:10 am

Invoice updated by Alvin TK.

Viewed
March 4, 2024 @ 11:12 am

Invoice viewed by 34.70.191.65 for the first time.

Viewed
March 8, 2024 @ 9:35 am

Invoice viewed by 68.183.60.34 for the first time.

Viewed
March 11, 2024 @ 9:27 pm

Invoice viewed by 34.171.173.12 for the first time.

Viewed
March 11, 2024 @ 11:31 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
March 12, 2024 @ 12:14 am

Invoice viewed by 104.198.190.44 for the first time.

Viewed
March 15, 2024 @ 9:32 am

Invoice viewed by 134.209.42.109 for the first time.

Viewed
March 22, 2024 @ 9:31 am

Invoice viewed by 68.183.54.131 for the first time.

Viewed
March 29, 2024 @ 9:32 am

Invoice viewed by 68.183.149.129 for the first time.

Viewed
April 5, 2024 @ 9:30 am

Invoice viewed by 68.183.60.80 for the first time.

Viewed
April 9, 2024 @ 8:10 pm

Invoice viewed by 83.99.151.68 for the first time.

Viewed
April 25, 2024 @ 7:27 pm

Invoice viewed by 104.198.20.40 for the first time.

Viewed
April 25, 2024 @ 8:10 pm

Invoice viewed by 35.226.211.243 for the first time.

Status Update
May 18, 2024 @ 8:28 pm

Status changed: Pending to Paid.

Payment
May 18, 2024 @ 12:28 pm

Admin PaymentPayment Total: RM48.00

Viewed
May 18, 2024 @ 8:28 pm

Invoice viewed by 34.132.109.59 for the first time.