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

MY
To
Horizon Construction Overseas (Malaysia) Sdn. Bhd.
Shipping
N/A Add
Date
January 11, 2025
Invoice Number
IV-1620
Invoice Due
January 18, 2025
Invoice Total
RM135.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 10.1.25

    5RB
    RM9
    15
    0%
    RM135
Subtotal RM135.00
Total RM135.00
Payments RM135.00
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.

Updated
January 11, 2025 @ 10:37 am

Invoice updated by Alvin TK.

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January 11, 2025 @ 10:38 am

Invoice viewed by 34.172.76.62 for the first time.

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January 15, 2025 @ 9:36 am

Invoice viewed by 68.183.60.34 for the first time.

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January 17, 2025 @ 8:10 pm

Invoice viewed by 34.41.249.149 for the first time.

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January 19, 2025 @ 12:09 am

Invoice viewed by 34.27.239.192 for the first time.

Status Update
January 23, 2025 @ 9:21 pm

Status changed: Pending to Paid.

Payment
January 23, 2025 @ 1:21 pm

Admin Payment - Added By: ctr7rasvnbPayment Total: RM135.00

Viewed
January 23, 2025 @ 9:21 pm

Invoice viewed by 34.58.228.96 for the first time.

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January 23, 2025 @ 9:21 pm

Invoice viewed by 35.202.246.251 for the first time.