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

MY
To
THE JAPANESE SCHOOL OF KUALA LUMPUR
Saujana Resort, Section U2, 40150 Shah Alam
Shipping
N/A Add
Date
January 15, 2024
Invoice Number
32504
Invoice Due
January 22, 2024
Invoice Total
RM120.00
Balance
RM120.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) RO Drinking Water Bottle
    Swap 15 bottles

    5RA
    RM8
    15
    0%
    RM120
Subtotal RM120.00
Total RM120.00

Notes

Thanks 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.

Status Update
January 15, 2024 @ 1:13 pm

Status changed: Pending to Draft.

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January 15, 2024 @ 1:14 pm

Invoice viewed by 35.223.54.192 for the first time.

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January 15, 2024 @ 1:14 pm

Invoice viewed by 35.184.48.30 for the first time.

Status Update
January 15, 2024 @ 1:14 pm

Status changed: Draft to Pending.

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January 15, 2024 @ 1:15 pm

Invoice viewed by 34.30.131.77 for the first time.

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January 15, 2024 @ 1:16 pm

Invoice viewed by 34.68.189.86 for the first time.

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January 19, 2024 @ 9:25 am

Invoice viewed by 68.183.149.30 for the first time.

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January 26, 2024 @ 9:28 am

Invoice viewed by 68.183.157.22 for the first time.

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February 19, 2024 @ 7:12 am

Invoice viewed by 83.99.151.65 for the first time.