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

MY
To
Kejuruteraan Perkasa Zic Jaya Sdn Bhd
46, Jalan Kemuning Prima C33/C, Kemuning Utama, 40400 Shah Alam, Selangor
Shipping
N/A Add
Date
January 16, 2024
Invoice Number
IV-882
Invoice Due
January 23, 2024
Invoice Total
RM90.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) RO Drinking Water Bottle
    ORDER DATE: 11.1.24

    5RA
    RM9
    10
    0%
    RM90
Subtotal RM90.00
Total RM90.00
Payments RM90.00
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
January 16, 2024 @ 8:08 am

Invoice updated by Alvin TK.

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January 16, 2024 @ 8:08 am

Invoice viewed by 34.123.33.216 for the first time.

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January 19, 2024 @ 9:25 am

Invoice viewed by 68.183.149.30 for the first time.

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January 24, 2024 @ 12:05 am

Invoice viewed by 34.16.113.5 for the first time.

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January 26, 2024 @ 9:28 am

Invoice viewed by 68.183.157.22 for the first time.

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February 19, 2024 @ 8:13 am

Invoice viewed by 83.99.151.65 for the first time.

Status Update
February 22, 2024 @ 7:33 pm

Status changed: Pending to Paid.

Payment
February 22, 2024 @ 11:33 am

Admin PaymentPayment Total: RM90.00

Viewed
February 22, 2024 @ 7:34 pm

Invoice viewed by 34.66.142.58 for the first time.