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

MY
To
PU JIAN CHINESE MEDICINE CENTRE(CHERAS
81, Jalan Damai Niaga 1, Alam Damai, 56000 Cheras
Shipping
N/A Add
Date
August 19, 2024
Invoice Number
IV-1286
Invoice Due
September 18, 2024
Invoice Total
RM45.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 18.8.24

    5RB
    RM9
    5
    0%
    RM45
Subtotal RM45.00
Total RM45.00
Payments RM45.00
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
August 19, 2024 @ 12:30 am

Invoice updated by Alvin TK.

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August 19, 2024 @ 12:30 am

Invoice viewed by 34.123.9.146 for the first time.

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August 20, 2024 @ 3:11 am

Invoice viewed by 83.99.151.68 for the first time.

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August 21, 2024 @ 9:29 am

Invoice viewed by 68.183.54.131 for the first time.

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Invoice viewed by 68.183.60.34 for the first time.

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September 4, 2024 @ 8:40 pm

Invoice viewed by 34.121.127.200 for the first time.

Status Update
September 8, 2024 @ 12:14 pm

Status changed: Pending to Paid.

Payment
September 8, 2024 @ 4:14 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM45.00

Viewed
September 8, 2024 @ 12:15 pm

Invoice viewed by 34.42.132.240 for the first time.