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

MY
To
AMANAH WARISAN BERHAD
AMANAH WARISAN BERHAD, M2-12-03, 8TRIUM, MENARA 2, JALAN CEMPAKA SD 12/5, BANDAR SRI DAMANSARA,52200 KUALA LUMPUR
Shipping
Edit
Date
January 22, 2025
Invoice Number
IV-1657
Invoice Due
January 29, 2025
Invoice Total
RM223.40
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount

    Supply of Spritzer 9.5L mineral water 

    2 bottles per carton

    ORDER DATE: 21.1.25

    RM27.70
    6
    0%
    RM166.20
  2. Supply of Desa 250ml mineral water

    12 bottles per carton

    RM5.90
    8
    0%
    RM47.20
  3. Service
    Price
    %
    Amount

    Delivery charges (per trip/location)

    RM10
    0%
    RM10
Subtotal RM223.40
Total RM223.40
Payments RM223.40
Balance RM0.00

Notes

Thank you 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. Goods sold not refundable.
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.
Thank You!

Updated
January 22, 2025 @ 11:07 pm

Invoice updated by Alvin TK.

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Status Update
February 7, 2025 @ 10:12 am

Status changed: Pending to Paid.

Payment
February 7, 2025 @ 2:12 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM223.40

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