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

MY
To
Koperasi Pekerja PNS
Aras B1, Kompleks Mahkamah, Jln Tuanku Abdul Halim, Kompleks Kerajaan, Kuala Lumpur
Shipping
N/A Add
Date
February 5, 2025
Invoice Number
IV-1677
Invoice Due
February 12, 2025
Invoice Total
RM45.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 21.1.25

    5RB
    RM9
    5
    0%
    RM45
Subtotal RM45.00
Total RM45.00
Payments RM45.00
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
February 5, 2025 @ 10:52 am

Invoice updated by Alvin TK.

Viewed
February 5, 2025 @ 10:54 am

Invoice viewed by 34.27.201.138 for the first time.

Viewed
February 7, 2025 @ 9:01 am

Invoice viewed by 34.171.37.224 for the first time.

Status Update
February 7, 2025 @ 9:58 am

Status changed: Pending to Paid.

Payment
February 7, 2025 @ 1:58 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM45.00

Viewed
February 7, 2025 @ 9:58 am

Invoice viewed by 34.46.243.222 for the first time.