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

MY
To
Dae Yang Straps (M) Sdn Bhd
No 18A,Jalan Bp 7/11 ,Bandar Bukit Puchong,Selangor,Malaysia
Shipping
N/A Add
Date
November 21, 2024
Invoice Number
IV-1516
Invoice Due
November 28, 2024
Invoice Total
RM54.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 20.11.24

    5RA
    RM8
    6
    0%
    RM48

  2. Staircase surcharge Level: 1

    RM1
    6
    0%
    RM6
Subtotal RM54.00
Total RM54.00
Payments RM54.00
Balance RM0.00

Notes

Thank you for choosing Ace Water Marketing (003010460-M) | orders@acewater.my

Terms

Kindly make payment using instant transfer. Delivery arranged after payment. Goods sold not refundable.
Ace Water Marketing (003010460-M) | Maybank Berhad | 5123 1664 2473
Please send payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.

Updated
November 21, 2024 @ 4:44 pm

Invoice updated by Alvin TK.

Updated
November 21, 2024 @ 4:45 pm

Invoice updated by Alvin TK.

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November 21, 2024 @ 4:46 pm

Invoice viewed by 34.121.118.241 for the first time.

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November 27, 2024 @ 9:42 am

Invoice viewed by 68.183.49.222 for the first time.

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November 29, 2024 @ 12:08 am

Invoice viewed by 35.184.162.236 for the first time.

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December 4, 2024 @ 9:40 am

Invoice viewed by 68.183.157.22 for the first time.

Status Update
December 4, 2024 @ 10:39 am

Status changed: Pending to Paid.

Payment
December 4, 2024 @ 2:39 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM54.00

Viewed
December 4, 2024 @ 10:39 am

Invoice viewed by 34.55.247.148 for the first time.

Viewed
December 4, 2024 @ 10:43 am

Invoice viewed by 34.70.218.133 for the first time.