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

MY
To
SDB PROPERTIES SDN BHD
Damai Sales gallery, 68000 Ampang jaya Selangor
Shipping
Edit
Date
September 26, 2024
Invoice Number
IV-1373
Invoice Due
October 3, 2024
Invoice Total
RM1,460.00
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount

    Supply of Ocean 300ml mineral water

    24 bottles per carton

    ORDER DATE: 26.9.24

    RM14.50
    100
    0%
    RM1,450
  2. Service
    Price
    %
    Amount

    Delivery charges

    RM10
    0%
    RM10
Subtotal RM1,460.00
Total RM1,460.00
Payments RM1,460.00
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 26, 2024 @ 10:59 pm

Invoice updated by Alvin TK.

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September 26, 2024 @ 11:00 pm

Invoice viewed by 35.232.30.71 for the first time.

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September 27, 2024 @ 10:09 pm

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October 2, 2024 @ 9:32 am

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October 9, 2024 @ 9:32 am

Invoice viewed by 68.183.49.222 for the first time.

Status Update
October 15, 2024 @ 7:23 pm

Status changed: Pending to Paid.

Payment
October 15, 2024 @ 11:23 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM1,460.00

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October 15, 2024 @ 7:23 pm

Invoice viewed by 34.44.34.113 for the first time.

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October 24, 2024 @ 4:01 pm

Invoice viewed by 104.154.67.165 for the first time.

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Invoice viewed by 192.177.114.213 for the first time.