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

MY
To
Glad Tidings Church
6, JALAN 13/4, Jalan Bersatu PETALING JAYA Selangor 46200
Shipping
N/A Add
Date
January 6, 2025
Invoice Number
IV-1599
Invoice Due
January 13, 2025
Invoice Total
RM305.00
Balance
RM305.00
  1. Product
    Price
    Qty
    %
    Amount

    Supply of Desa 250ml mineral water

    12 bottles per carton

    ORDER DATE: 10.12.24

    RM5.90
    50
    0%
    RM295
  2. Service
    Price
    %
    Amount

    Delivery charges (per trip/location)

    RM10
    0%
    RM10
Subtotal RM305.00
Total RM305.00

Notes

Thank you 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
January 6, 2025 @ 4:09 pm

Invoice updated by Alvin TK.

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