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

MY
To
Women Of Will
Suite E0506, Block E, Level 5, Mont Kiara Plaza, No2. Jalan Kiara, KL
Shipping
Edit
Date
May 7, 2024
Invoice Number
IV-1057
Invoice Due
May 14, 2024
Invoice Total
RM45.00
Balance
RM45.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 6.5.24

    5RB
    RM9
    5
    0%
    RM45
Subtotal RM45.00
Total RM45.00

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
May 7, 2024 @ 2:35 pm

Invoice updated by Alvin TK.

Viewed
May 7, 2024 @ 2:37 pm

Invoice viewed by 34.123.87.121 for the first time.

Viewed
May 15, 2024 @ 12:16 am

Invoice viewed by 35.192.86.171 for the first time.

Viewed
May 22, 2024 @ 11:28 pm

Invoice viewed by 68.183.54.131 for the first time.

Viewed
May 23, 2024 @ 1:02 pm

Invoice viewed by 83.99.151.69 for the first time.

Viewed
May 27, 2024 @ 8:37 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
May 29, 2024 @ 9:35 am

Invoice viewed by 68.183.60.80 for the first time.