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

MY
To
NIEW STAR CAR CARE SDN BHD
NO.16, JALAN 8/91, TAMAN SHAMELIN PERKASA, Cheras
Cheras
MY
Shipping
N/A Add
Date
September 3, 2024
Invoice Number
IV-1324
Invoice Due
September 10, 2024
Invoice Total
RM142.00
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount

    Supply of Summer 250ml RO drinking water

    12 bottles per carton

    ORDER DATE: 2.9.24

    RM4.40
    30
    0%
    RM132
  2. Service
    Price
    %
    Amount

    Delivery charges

    RM10
    0%
    RM10
Subtotal RM142.00
Total RM142.00
Payments RM142.00
Balance RM0.00

Notes

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

Terms

Kindly make payment on below bank details using instant transfer. 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
September 3, 2024 @ 11:32 pm

Invoice updated by Alvin TK.

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September 3, 2024 @ 11:33 pm

Invoice viewed by 34.122.229.27 for the first time.

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September 4, 2024 @ 9:33 am

Invoice viewed by 68.183.60.34 for the first time.

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September 6, 2024 @ 9:26 am

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September 11, 2024 @ 12:15 am

Invoice viewed by 34.171.154.106 for the first time.

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September 11, 2024 @ 9:30 am

Invoice viewed by 68.183.149.30 for the first time.

Status Update
September 12, 2024 @ 9:50 am

Status changed: Pending to Paid.

Payment
September 12, 2024 @ 1:50 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM142.00

Viewed
September 12, 2024 @ 9:50 am

Invoice viewed by 34.46.127.187 for the first time.

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March 2, 2025 @ 8:02 am

Invoice viewed by 47.82.11.125 for the first time.

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March 16, 2025 @ 1:56 pm

Invoice viewed by 47.82.11.122 for the first time.