Edit Shipping Address
From
Ace Water Marketing (003010460-M) Alvin
Unit 627, Level 6, Block B, Mentari Business Park, Jalan PJS8/5, Bandar Sunway, 46150 Petaling Jaya, Selangor

MY
To
TQ Infotech Sdn Bhd
TQ Infotech Sdn Bhd (ThunderQuote) 55-2 Jalan SS15/4 Subang Jaya
Shipping
N/A Add
Date
October 25, 2023
Invoice Number
IV-743
Invoice Due
November 8, 2023
Invoice Total
RM57.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) RO Drinking Water Bottle
    2nd floor
    ORDER DATE: 24.10.2

    5RA
    RM9.50
    6
    0%
    RM57
Subtotal RM57.00
Total RM57.00
Payments RM57.00
Balance RM0.00

Notes

Thank you for choosing Ace Water Marketing (003010460-M) | 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. Goods sold not refundable.

Ace Water Marketing (003010460-M)
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.
Thank You for your business.

Viewed
October 25, 2023 @ 5:50 pm

Invoice viewed by 35.192.193.152 for the first time.

Status Update
October 25, 2023 @ 5:50 pm

Status changed: Draft to Pending.

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October 25, 2023 @ 5:50 pm

Invoice viewed by 34.136.226.84 for the first time.

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October 25, 2023 @ 5:50 pm

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October 27, 2023 @ 9:27 am

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November 3, 2023 @ 9:25 am

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November 3, 2023 @ 9:42 am

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November 3, 2023 @ 9:43 am

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November 9, 2023 @ 12:17 am

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November 17, 2023 @ 9:26 am

Invoice viewed by 68.183.54.131 for the first time.

Status Update
November 27, 2023 @ 11:16 pm

Status changed: Pending to Paid.

Payment
November 27, 2023 @ 3:16 pm

Admin PaymentPayment Total: RM57.00

Viewed
November 27, 2023 @ 11:16 pm

Invoice viewed by 35.239.122.135 for the first time.