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

MY
To
BSL Containers Sdn Bhd
Suite C, Level 3, Menara Maxis, Off Jalan Ampang KLCC
Kuala Lumpur
MY
Shipping
Edit
Date
October 7, 2024
Invoice Number
IV-1394
Invoice Due
October 14, 2024
Invoice Total
RM170.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Mineral Water Bottle

    ORDER DATE: 7.10.24

    5MB
    RM17
    10
    0%
    RM170
Subtotal RM170.00
Total RM170.00
Payments RM170.00
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 7, 2024 @ 9:29 pm

Invoice updated by Alvin TK.

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October 7, 2024 @ 9:34 pm

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October 30, 2024 @ 9:34 am

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Status Update
November 1, 2024 @ 8:00 pm

Status changed: Pending to Paid.

Payment
November 1, 2024 @ 12:00 pm

Admin Payment - Added By: ctr7rasvnbPayment Total: RM170.00

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