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

MY
To
Fid Atelier Sdn Bhd
No.17-2, Jalan 13/142, Taman Orkid Desa, Cheras, 56000 Kuala Lumpur
Shipping
N/A Add
Date
January 11, 2025
Invoice Number
IV-1624
Invoice Due
January 18, 2025
Invoice Total
RM104.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Alkaline Water Bottle

    ORDER DATE: 11.1.25

    5AB
    RM13
    8
    0%
    RM104
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
January 11, 2025 @ 10:59 am

Invoice updated by Alvin TK.

Viewed
January 11, 2025 @ 10:59 am

Invoice viewed by 35.224.241.204 for the first time.

Status Update
January 13, 2025 @ 11:10 am

Status changed: Pending to Paid.

Payment
January 13, 2025 @ 3:10 am

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

Viewed
January 13, 2025 @ 11:10 am

Invoice viewed by 34.27.170.231 for the first time.