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
May 7, 2024
Invoice Number
IV-1059
Invoice Due
May 14, 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: 2.5.24

    5RA
    RM8
    5
    0%
    RM40
Subtotal RM40.00
Total RM40.00
Payments RM40.00
Balance RM0.00

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
May 7, 2024 @ 3:03 pm

Invoice updated by Alvin TK.

Viewed
May 7, 2024 @ 3:04 pm

Invoice viewed by 35.224.204.40 for the first time.

Updated
May 8, 2024 @ 10:55 am

Invoice updated by Alvin TK.

Viewed
May 8, 2024 @ 10:57 am

Invoice viewed by 34.42.192.31 for the first time.

Viewed
May 15, 2024 @ 12:16 am

Invoice viewed by 34.121.102.18 for the first time.

Status Update
May 18, 2024 @ 3:33 pm

Status changed: Pending to Paid.

Payment
May 18, 2024 @ 7:33 am

Admin PaymentPayment Total: RM40.00

Viewed
May 18, 2024 @ 3:34 pm

Invoice viewed by 34.27.179.0 for the first time.