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

MY
To
Stylekorean MY Sdn Bhd
Axis Technology Centre No. 13, Jalan 51a/225 Section 51A 46100 Petaling Jaya Selangor Kuala Lumpur"
Shipping
Edit
Date
January 11, 2025
Invoice Number
IV-1622
Invoice Due
January 18, 2025
Invoice Total
RM320.00
Balance
RM320.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Mineral Water Bottle

    ORDER DATE: 9.1.25

    5MA
    RM16
    20
    0%
    RM320
Subtotal RM320.00
Total RM320.00

Notes

Thank you for choosing Ace Water Marketing (003010460-M) | orders@acewater.my

Terms

Kindly make payment using instant transfer. Delivery arranged after payment. Goods sold not refundable.
Ace Water Marketing (003010460-M) | Maybank Berhad | 5123 1664 2473
Please send payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.

Updated
January 11, 2025 @ 10:48 am

Invoice updated by Alvin TK.

Viewed
January 11, 2025 @ 10:49 am

Invoice viewed by 34.172.76.62 for the first time.

Viewed
January 11, 2025 @ 10:49 am

Invoice viewed by 203.82.75.133 for the first time.

Viewed
January 11, 2025 @ 10:49 am

Invoice viewed by 34.60.48.92 for the first time.

Viewed
January 11, 2025 @ 10:49 am

Invoice viewed by 35.224.241.204 for the first time.

Viewed
January 11, 2025 @ 10:50 am

Invoice viewed by 31.129.128.197 for the first time.

Viewed
January 12, 2025 @ 3:02 pm

Invoice viewed by 203.187.250.69 for the first time.

Viewed
January 13, 2025 @ 4:00 am

Invoice viewed by 45.114.87.138 for the first time.

Viewed
January 15, 2025 @ 9:36 am

Invoice viewed by 68.183.60.34 for the first time.

Viewed
January 19, 2025 @ 12:09 am

Invoice viewed by 34.56.209.29 for the first time.