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

MY
To
Dynamic Corporate Services
Suite 612-6, Block A3, Leisure Commerce Square, No. 9, Jalan PJS 8/9, 46150 Petaling Jaya, Selangor
Shipping
N/A Add
Date
May 8, 2024
Invoice Number
IV-1067
Invoice Due
May 11, 2024
Invoice Total
RM40.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 3.5.24

    5RA
    RM8
    5
    0%
    RM40
Subtotal RM40.00
Total RM40.00
Payments RM40.00
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) | Maybank Berhad | 5123 1664 2473
Please send payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.

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May 8, 2024 @ 5:44 pm

Invoice viewed by 34.173.102.86 for the first time.

Status Update
May 8, 2024 @ 5:44 pm

Status changed: Draft to Pending.

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May 8, 2024 @ 5:44 pm

Invoice viewed by 34.123.87.121 for the first time.

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May 12, 2024 @ 12:16 am

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Status Update
May 18, 2024 @ 8:18 pm

Status changed: Pending to Paid.

Payment
May 18, 2024 @ 12:18 pm

Admin PaymentPayment Total: RM40.00

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