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

MY
To
Taiun (M) Sdn Bhd
Gf2.4 blok2 mapletree logistic hub,lot10003 jalan jubli perak 22/1a seksyen 22,40300 shah alam
Shah Alam
Shipping
N/A Add
Date
September 19, 2023
Invoice Number
IV-690
Invoice Due
October 1, 2023
Invoice Total
RM900.00
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount

    Loan Bottle Water Dispenser
    Repurchase package 100 refill bottles to extend loan for dispenser.
    Water type option: RO
    Size: 5 gallons.
    Free delivery.
    Dispenser machine maintenance by supplier.

    RM900
    1
    0%
    RM900
Subtotal RM900.00
Total RM900.00
Payments RM900.00
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 or credit card payments. We do not accept cheques. 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.

Updated
September 19, 2023 @ 9:34 pm

Invoice updated by Alvin TK.

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September 19, 2023 @ 9:34 pm

Invoice viewed by 34.170.107.117 for the first time.

Updated
September 19, 2023 @ 10:28 pm

Invoice updated by Alvin TK.

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September 22, 2023 @ 9:23 am

Invoice viewed by 68.183.149.30 for the first time.

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September 29, 2023 @ 9:24 am

Invoice viewed by 134.209.42.109 for the first time.

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October 2, 2023 @ 12:17 am

Invoice viewed by 35.193.26.234 for the first time.

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October 6, 2023 @ 9:26 am

Invoice viewed by 68.183.49.222 for the first time.

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October 11, 2023 @ 11:13 pm

Invoice viewed by 34.67.53.118 for the first time.

Status Update
October 11, 2023 @ 11:25 pm

Status changed: Pending to Paid.

Payment
October 11, 2023 @ 3:25 pm

Admin PaymentPayment Total: RM900.00

Viewed
October 11, 2023 @ 11:25 pm

Invoice viewed by 34.67.29.170 for the first time.