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

MY
To
Asis Marketing Sdn Bhd
Lot 1-29, Amcorp Mall, 18, Persiaran Barat, Pjs 52, 46050 Petaling Jaya, Selangor
Shipping
N/A Add
Date
November 21, 2024
Invoice Number
IV-1513
Invoice Due
November 28, 2024
Invoice Total
RM40.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 18.11.24

    5RA
    RM8
    5
    0%
    RM40
Subtotal RM40.00
Total RM40.00
Payments RM40.00
Balance RM0.00

Notes

Thank you for choosing Ace Water Marketing | 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
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!

Updated
November 21, 2024 @ 4:22 pm

Invoice updated by Alvin TK.

Viewed
November 21, 2024 @ 4:23 pm

Invoice viewed by 104.198.207.48 for the first time.

Viewed
November 27, 2024 @ 9:42 am

Invoice viewed by 68.183.49.222 for the first time.

Viewed
November 29, 2024 @ 12:09 am

Invoice viewed by 34.171.214.31 for the first time.

Viewed
December 2, 2024 @ 11:14 am

Invoice viewed by 104.155.178.169 for the first time.

Status Update
December 2, 2024 @ 3:31 pm

Status changed: Pending to Paid.

Payment
December 2, 2024 @ 7:31 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM40.00