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

MY
To
WRS ENGINEERS SDN BHD
27A JALAN ALFA F (U6/F) PUSAT PERDAGANGAN SUBANG PERMAI, 40150 SHAH ALAM SELANGOR
Shah Alam
Shipping
N/A Add
Date
May 12, 2024
Invoice Number
IV-1068
Invoice Due
May 19, 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: 6.5.24

    5RA
    RM9
    6
    0%
    RM54
Subtotal RM54.00
Total RM54.00
Payments RM54.00
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
May 12, 2024 @ 12:09 pm

Invoice updated by Alvin TK.

Viewed
May 12, 2024 @ 12:09 pm

Invoice viewed by 34.134.170.120 for the first time.

Viewed
May 17, 2024 @ 6:35 pm

Invoice viewed by 66.249.64.7 for the first time.

Status Update
May 18, 2024 @ 8:16 pm

Status changed: Pending to Paid.

Payment
May 18, 2024 @ 12:16 pm

Admin PaymentPayment Total: RM54.00

Viewed
May 18, 2024 @ 8:16 pm

Invoice viewed by 34.72.83.14 for the first time.