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

MY
To
BSL Containers Sdn Bhd
Suite C, Level 3, Menara Maxis, Off Jalan Ampang KLCC
Kuala Lumpur
MY
Shipping
Edit
Date
April 15, 2025
Invoice Number
IV-1866
Invoice Due
April 22, 2025
Invoice Total
RM170.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Mineral Water Bottle

    ORDER DATE: 15.4.25

    5MB
    RM17
    10
    0%
    RM170
Subtotal RM170.00
Total RM170.00
Payments RM170.00
Balance RM0.00

Notes

Thanks for choosing Ace Water Marketing | orders@acewater.my

Terms

Kindly make payment on below bank details using instant transfer. 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
April 15, 2025 @ 3:16 pm

Invoice updated by Alvin TK.

Viewed
April 15, 2025 @ 3:23 pm

Invoice viewed by 34.56.225.214 for the first time.

Viewed
April 16, 2025 @ 5:05 am

Invoice viewed by 34.57.116.164 for the first time.

Viewed
April 16, 2025 @ 7:27 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
April 17, 2025 @ 3:29 am

Invoice viewed by 83.99.151.64 for the first time.

Viewed
April 17, 2025 @ 10:30 am

Invoice viewed by 34.72.90.110 for the first time.

Status Update
April 18, 2025 @ 1:15 pm

Status changed: Pending to Paid.

Payment
April 18, 2025 @ 5:15 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM170.00