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

MY
To
Prestij Permai Sdn Bhd
Senai Sales Gallery, Jalan Putra Perdana 9, Taman Putra Perdana, 47130 Puchong, Selangor
Shipping
Edit
Date
November 14, 2024
Invoice Number
IV-1484
Invoice Due
November 21, 2024
Invoice Total
RM1,490.00
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount

    Supply of Ocean 300ml mineral water

    24 bottles per carton

    ORDER DATE: 12.11.24

    RM14.80
    100
    0%
    RM1,480
  2. Service
    Price
    %
    Amount

    Delivery charges

    RM10
    0%
    RM10
Subtotal RM1,490.00
Total RM1,490.00
Payments RM1,490.00
Balance RM0.00

Notes

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

Terms

This is a fixed price quote. If accepted, we require a 100% payment upfront before work commences.
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
November 14, 2024 @ 10:17 am

Invoice updated by Alvin TK.

Updated
November 14, 2024 @ 10:18 am

Invoice updated by Alvin TK.

Viewed
November 14, 2024 @ 10:24 am

Invoice viewed by 35.193.111.50 for the first time.

Viewed
November 20, 2024 @ 9:40 am

Invoice viewed by 68.183.49.222 for the first time.

Viewed
November 21, 2024 @ 3:40 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
November 22, 2024 @ 12:10 am

Invoice viewed by 34.121.118.241 for the first time.

Status Update
December 2, 2024 @ 3:33 pm

Status changed: Pending to Paid.

Payment
December 2, 2024 @ 7:33 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM1,490.00

Viewed
December 2, 2024 @ 3:33 pm

Invoice viewed by 34.57.19.205 for the first time.