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

MY
To
eBen Assist Sdn Bhd
Suite 2B-13-3, Level 13, Block 2B, Plaza Sentral, Jalan Stesen Sentral 5, KL"
Shipping
N/A Add
Date
October 2, 2024
Invoice Number
IV-1382
Invoice Due
October 9, 2024
Invoice Total
RM45.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 1.10.24

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

Updated
October 2, 2024 @ 2:39 pm

Invoice updated by Alvin TK.

Viewed
October 2, 2024 @ 2:40 pm

Invoice viewed by 34.42.30.33 for the first time.

Viewed
October 9, 2024 @ 9:32 am

Invoice viewed by 68.183.49.222 for the first time.

Viewed
October 10, 2024 @ 12:09 am

Invoice viewed by 34.71.188.159 for the first time.

Status Update
October 15, 2024 @ 7:28 pm

Status changed: Pending to Paid.

Payment
October 15, 2024 @ 11:29 am

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

Viewed
October 15, 2024 @ 7:29 pm

Invoice viewed by 34.173.90.66 for the first time.

Viewed
March 2, 2025 @ 8:12 am

Invoice viewed by 47.82.11.148 for the first time.

Viewed
March 17, 2025 @ 6:11 am

Invoice viewed by 47.79.0.139 for the first time.

Viewed
June 30, 2025 @ 6:12 am

Invoice viewed by 142.147.202.189 for the first time.