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

MY
To
Prospr Consulting Sdn Bhd
3B-7-7, Plaza Sentral, 5, Jalan Stesen Sentral 5, Kuala Lumpur Sentral, 50470 Kuala Lumpur
Shipping
Edit
Date
April 7, 2025
Invoice Number
IV-1854
Invoice Due
April 14, 2025
Invoice Total
RM102.00
Balance
RM102.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 7.4.25

    5RB
    RM9
    8
    0%
    RM72

  2. Bottle security deposit (refundable)

    RM15
    2
    0%
    RM30
Subtotal RM102.00
Total RM102.00

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)
Bank: Maybank Berhad
A/C No.: 5123 1664 2473
Please send payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.

Updated
April 7, 2025 @ 4:48 pm

Invoice updated by Alvin TK.

Updated
April 7, 2025 @ 4:49 pm

Invoice updated by Alvin TK.

Updated
April 7, 2025 @ 4:52 pm

Invoice updated by Alvin TK.

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Updated
April 9, 2025 @ 10:08 am

Invoice updated by Alvin TK.

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