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

MY
To
Springco Sdn Bhd
4, Lorong 51a/227b, Seksyen 51a, 46100 Petaling Jaya, Selangor
Shipping
N/A Add
Date
May 28, 2024
Invoice Number
IV-1104
Invoice Due
June 4, 2024
Invoice Total
RM320.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) RO Drinking Water Bottle
    ORDER DATE: 25.5.24
    Deposit: 40 bottles swap

    5RA
    RM8
    40
    0%
    RM320
Subtotal RM320.00
Total RM320.00
Payments RM320.00
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
May 28, 2024 @ 11:14 pm

Invoice updated by Alvin TK.

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May 28, 2024 @ 11:16 pm

Invoice viewed by 34.132.32.231 for the first time.

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June 5, 2024 @ 9:34 am

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Status Update
June 18, 2024 @ 11:31 pm

Status changed: Pending to Paid.

Payment
June 18, 2024 @ 3:31 pm

Admin PaymentPayment Total: RM320.00

Viewed
June 18, 2024 @ 11:31 pm

Invoice viewed by 34.68.76.175 for the first time.