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 BUSINESS INFORMATION (ASIA PACIFIC) SDN. BHD.
Suite 7-12, BLK C, Plaza Mont Kiara, 2 Jalan Mont Kiara
Shipping
N/A Add
Date
July 5, 2024
Invoice Number
IV-1172
Invoice Due
July 12, 2024
Invoice Total
RM45.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 24.6.24

    5RB
    RM9
    5
    0%
    RM45
Subtotal RM45.00
Total RM45.00
Payments RM45.00
Balance RM0.00

Notes

Thanks 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.
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.

Updated
July 5, 2024 @ 8:58 pm

Invoice updated by Alvin TK.

Viewed
July 5, 2024 @ 9:11 pm

Invoice viewed by 104.198.166.75 for the first time.

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July 10, 2024 @ 9:34 am

Invoice viewed by 68.183.157.22 for the first time.

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July 13, 2024 @ 12:00 am

Invoice viewed by 35.223.63.153 for the first time.

Viewed
July 14, 2024 @ 2:00 am

Invoice viewed by 83.99.151.65 for the first time.

Status Update
July 14, 2024 @ 3:55 pm

Status changed: Pending to Paid.

Payment
July 14, 2024 @ 7:55 am

Admin PaymentPayment Total: RM45.00

Viewed
July 14, 2024 @ 3:55 pm

Invoice viewed by 34.135.77.235 for the first time.