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

MY
To
GLOBAL FEEDER SHIPPING (M) SDN BHD
Menara Trend Intan Millennium Squre, No 68. Jalan Batai Laut 4, Taman Intan, 41300 Klang, Selangor
Shipping
Edit
Date
July 14, 2024
Invoice Number
IV-1190
Invoice Due
July 21, 2024
Invoice Total
RM102.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Mineral Water Bottle

    ORDER DATE: 14.7.24

    5MB
    RM17
    6
    0%
    RM102
Subtotal RM102.00
Total RM102.00
Payments RM102.00
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
July 14, 2024 @ 3:11 pm

Invoice updated by Alvin TK.

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July 14, 2024 @ 3:13 pm

Invoice viewed by 34.135.77.235 for the first time.

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July 17, 2024 @ 9:33 am

Invoice viewed by 68.183.49.222 for the first time.

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July 22, 2024 @ 12:16 am

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July 24, 2024 @ 9:31 am

Invoice viewed by 68.183.157.22 for the first time.

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July 27, 2024 @ 7:11 am

Invoice viewed by 83.99.151.64 for the first time.

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August 7, 2024 @ 9:28 am

Invoice viewed by 68.183.60.80 for the first time.

Status Update
August 10, 2024 @ 10:18 am

Status changed: Pending to Paid.

Payment
August 10, 2024 @ 2:18 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM102.00

Viewed
August 10, 2024 @ 10:18 am

Invoice viewed by 104.197.117.9 for the first time.