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 METAL INDUSTRIES (OMI)
LOT 51, Jalan Utas 15/7, Seksyen 15, 40200 Shah Alam, Selangor Darul Ehsan, Malaysia.
Kuala Lumpur, 40200
MY
Shipping
N/A Add
Date
October 24, 2023
Invoice Number
IV-737
Invoice Due
November 7, 2023
Invoice Total
RM448.00
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount

    Supply of Desa 500ml mineral water

    24 bottles per carton

    RM14.60
    30
    0%
    RM438
  2. Service
    Price
    %
    Amount

    Delivery charges

    RM10
    0%
    RM10
Subtotal RM448.00
Total RM448.00
Payments RM448.00
Balance RM0.00

Notes

Thanks for choosing Ace Water Marketing | orders@acewater.my

Terms

This is a fixed price quote. If accepted, we require a 100% payment upfront before work commences.
Kindly make payment on below bank details using instant transfer. Delivery will be arranged after payment.
Ace Water Marketing
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.

Status Update
October 24, 2023 @ 9:51 am

Status changed: Pending to Draft.

Status Update
October 24, 2023 @ 9:51 am

Status changed: Draft to Pending.

Updated
October 24, 2023 @ 9:52 am

Invoice updated by Alvin TK.

Viewed
October 24, 2023 @ 9:52 am

Invoice viewed by 211.25.92.198 for the first time.

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October 24, 2023 @ 9:52 am

Invoice viewed by 175.143.100.129 for the first time.

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October 27, 2023 @ 9:27 am

Invoice viewed by 68.183.157.22 for the first time.

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November 3, 2023 @ 9:25 am

Invoice viewed by 134.209.42.109 for the first time.

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November 8, 2023 @ 12:07 am

Invoice viewed by 34.41.63.167 for the first time.

Viewed
November 17, 2023 @ 9:26 am

Invoice viewed by 68.183.54.131 for the first time.

Status Update
November 27, 2023 @ 10:12 pm

Status changed: Pending to Paid.

Payment
November 27, 2023 @ 2:12 pm

Admin PaymentPayment Total: RM448.00

Viewed
November 27, 2023 @ 10:12 pm

Invoice viewed by 35.239.122.135 for the first time.