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

MY
To
Edubest
No 2-1, Jalan 4/109E, Desa Business Centre, Taman Desa, 58100 Kuala Lumpur
Shipping
N/A Add
Date
October 31, 2024
Invoice Number
IV-1457
Invoice Due
November 7, 2024
Invoice Total
RM50.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 28.10.24

    5RB
    RM9
    5
    0%
    RM45

  2. Staircase surcharge Level: 1

    RM1
    5
    0%
    RM5
Subtotal RM50.00
Total RM50.00
Payments RM50.00
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
October 31, 2024 @ 3:07 pm

Invoice updated by Alvin TK.

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October 31, 2024 @ 3:15 pm

Invoice viewed by 34.70.90.50 for the first time.

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Status Update
November 14, 2024 @ 9:49 am

Status changed: Pending to Paid.

Payment
November 14, 2024 @ 1:49 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM50.00

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November 14, 2024 @ 9:49 am

Invoice viewed by 35.226.20.247 for the first time.

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