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

MY
To
Women Of Will
Suite E0506, Block E, Level 5, Mont Kiara Plaza, No2. Jalan Kiara, KL
Shipping
Edit
Date
November 11, 2024
Invoice Number
IV-1476
Invoice Due
November 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: 11.11.24

    5RB
    RM9
    5
    0%
    RM45
Subtotal RM45.00
Total RM45.00
Payments RM45.00
Balance RM0.00

Notes

Thanks for choosing Ace Water Marketing | orders@acewater.my

Terms

This is a fixed price quote. If accepted, we require a 100% payment upfront before work commences.
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.
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
November 11, 2024 @ 8:40 pm

Invoice updated by Alvin TK.

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November 11, 2024 @ 8:40 pm

Invoice viewed by 35.223.171.123 for the first time.

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November 13, 2024 @ 9:34 am

Invoice viewed by 134.209.42.109 for the first time.

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November 19, 2024 @ 12:09 am

Invoice viewed by 34.30.243.161 for the first time.

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November 20, 2024 @ 9:40 am

Invoice viewed by 68.183.49.222 for the first time.

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November 21, 2024 @ 3:27 am

Invoice viewed by 83.99.151.71 for the first time.

Status Update
December 2, 2024 @ 3:34 pm

Status changed: Pending to Paid.

Payment
December 2, 2024 @ 7:34 am

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

Viewed
December 2, 2024 @ 3:34 pm

Invoice viewed by 34.135.135.194 for the first time.