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

MY
To
NIEW STAR CAR CARE SDN BHD
NO.16, JALAN 8/91, TAMAN SHAMELIN PERKASA, Cheras
Cheras
MY
Shipping
N/A Add
Date
October 23, 2023
Invoice Number
IV-733
Invoice Due
October 30, 2023
Invoice Total
RM175.00
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount

    Supply of Summer 250ml RO drinking water

    12 bottles per carton

    DELIVERY ORDER: 23.10.2

    RM5.50
    30
    0%
    RM165
  2. Service
    Price
    %
    Amount

    Delivery charges

    RM10
    0%
    RM10
Subtotal RM175.00
Total RM175.00
Payments RM175.00
Balance RM0.00

Notes

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

Terms

Kindly make payment on below bank details using instant transfer. 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
October 23, 2023 @ 2:00 pm

Invoice updated by Alvin TK.

Updated
October 23, 2023 @ 2:01 pm

Invoice updated by Alvin TK.

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October 23, 2023 @ 2:27 pm

Invoice viewed by 115.134.110.31 for the first time.

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October 27, 2023 @ 9:27 am

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Status Update
November 27, 2023 @ 11:14 pm

Status changed: Pending to Paid.

Payment
November 27, 2023 @ 3:14 pm

Admin PaymentPayment Total: RM175.00

Viewed
November 27, 2023 @ 11:14 pm

Invoice viewed by 35.222.203.223 for the first time.