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

MY
To
Brick Channel Agency
C-6-17,Block C, Park Avenue, Jalan PJU 10/1, Damansara Damai, Petaling Jaya, 47830 Selangor.
Shipping
N/A Add
Date
November 29, 2024
Invoice Number
IV-1526
Invoice Due
December 6, 2024
Invoice Total
RM80.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 26.11.23

    5RA
    RM8
    10
    0%
    RM80
Subtotal RM80.00
Total RM80.00
Payments RM80.00
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)
Bank: Maybank Berhad
A/C No.: 5123 1664 2473
Please send payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.

Viewed
November 29, 2024 @ 8:14 pm

Invoice viewed by 34.27.179.98 for the first time.

Status Update
November 29, 2024 @ 8:14 pm

Status changed: Draft to Pending.

Viewed
December 4, 2024 @ 9:40 am

Invoice viewed by 68.183.157.22 for the first time.

Status Update
December 4, 2024 @ 10:43 am

Status changed: Pending to Paid.

Payment
December 4, 2024 @ 2:43 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM80.00

Viewed
December 4, 2024 @ 10:43 am

Invoice viewed by 34.55.247.148 for the first time.

Viewed
December 4, 2024 @ 10:44 am

Invoice viewed by 34.70.102.233 for the first time.