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

MY
To
DCS MAJU (M) SDN BHD
NO 3B-9-6, BLOCK 3B, PLAZA SENTRAL, JALAN STESEN SENTRAL 5,
Shipping
N/A Add
Date
November 29, 2024
Invoice Number
IV-1524
Invoice Due
December 6, 2024
Invoice Total
RM85.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Mineral Water Bottle

    ORDER DATE: 27.11.24

    5MB
    RM17
    5
    0%
    RM85
Subtotal RM85.00
Total RM85.00
Payments RM85.00
Balance RM0.00

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
November 29, 2024 @ 7:34 pm

Invoice updated by Alvin TK.

Viewed
November 29, 2024 @ 7:35 pm

Invoice viewed by 34.69.98.203 for the first time.

Status Update
December 3, 2024 @ 4:41 pm

Status changed: Pending to Paid.

Payment
December 3, 2024 @ 8:41 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM85.00

Viewed
December 3, 2024 @ 4:42 pm

Invoice viewed by 34.71.196.7 for the first time.

Viewed
December 3, 2024 @ 6:01 pm

Invoice viewed by 34.56.66.61 for the first time.