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

MY
To
Nexusky Sdn Bhd
Unit 616, Block B, Kelana Square, Jalan SS7/26 Kelana Jaya, 47301 Petaling Jaya
Shipping
N/A Add
Date
April 23, 2024
Invoice Number
IV-1035
Invoice Due
April 30, 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: 22.4.24

    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 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 (003010460-M)
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 for your business.

Updated
April 23, 2024 @ 12:10 pm

Invoice updated by Alvin TK.

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April 23, 2024 @ 12:12 pm

Invoice viewed by 35.232.42.242 for the first time.

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April 24, 2024 @ 7:54 pm

Invoice viewed by 34.30.192.128 for the first time.

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April 24, 2024 @ 7:56 pm

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Status Update
May 18, 2024 @ 8:35 pm

Status changed: Pending to Paid.

Payment
May 18, 2024 @ 12:35 pm

Admin PaymentPayment Total: RM40.00

Viewed
May 18, 2024 @ 8:35 pm

Invoice viewed by 34.171.106.26 for the first time.