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

MY
To
KTJ (M) SDN BHD
10-1, Jalan Merbah 2, Bandar Puchong Jaya,47170 Puchong, Selangor PUCHONG JAYA Selangor
Shipping
N/A Add
Date
July 31, 2024
Invoice Number
IV-1243
Invoice Due
August 7, 2024
Invoice Total
RM104.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Alkaline Water Bottle

    ORDER DATE: 30.7.24

    5AA
    RM12
    8
    0%
    RM96

  2. Staircase surcharge Level: 1

    RM1
    8
    0%
    RM8
Subtotal RM104.00
Total RM104.00
Payments RM104.00
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
July 31, 2024 @ 4:33 pm

Invoice updated by Alvin TK.

Viewed
July 31, 2024 @ 4:34 pm

Invoice viewed by 34.66.241.8 for the first time.

Viewed
August 7, 2024 @ 9:29 am

Invoice viewed by 68.183.60.80 for the first time.

Viewed
August 8, 2024 @ 12:14 am

Invoice viewed by 35.239.205.24 for the first time.

Status Update
August 10, 2024 @ 10:17 am

Status changed: Pending to Paid.

Payment
August 10, 2024 @ 2:17 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM104.00

Viewed
August 10, 2024 @ 10:17 am

Invoice viewed by 104.197.117.9 for the first time.