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

MY
To
Emphasis English Academy
B-5-16, Ativo Plaza, No.1, Jalan PJU 9/1, Damansara Avenue, Bandar Sri Damansara, 52200 Kuala Lumpur
Kuala Lumpur
Shipping
Edit
Date
February 3, 2025
Invoice Number
IV-1667
Invoice Due
February 10, 2025
Invoice Total
RM45.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 24.11.24

    5RB
    RM9
    5
    0%
    RM45
Subtotal RM45.00
Total RM45.00
Payments RM45.00
Balance RM0.00

Notes

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

Terms

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.

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February 3, 2025 @ 10:08 pm

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Updated
February 3, 2025 @ 10:10 pm

Invoice updated by Alvin TK.

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Status Update
February 14, 2025 @ 9:33 am

Status changed: Pending to Paid.

Payment
February 14, 2025 @ 1:33 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM45.00

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