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

MY
To
LE Global Services Sdn Bhd
A-11-01, Empire Office Tower, Jalan SS16/1, 47500 Subang Jaya, Selangor
Subang Jaya
MY
Shipping
Edit
Date
February 1, 2024
Invoice Number
IV-904
Invoice Due
March 2, 2024
Invoice Total
RM80.00
Balance
RM80.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 29.1.24

    5RA
    RM8
    10
    0%
    RM80
Subtotal RM80.00
Total RM80.00

Notes

Thanks 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
February 1, 2024 @ 10:44 pm

Invoice updated by Alvin TK.

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February 1, 2024 @ 10:47 pm

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