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

MY
To
Number and Power Enterprise
D0907，Sky Park@One City, USJ25/1, Subang Jaya, Selangor
Shipping
Edit
Date
August 2, 2024
Invoice Number
IV-1252
Invoice Due
August 9, 2024
Invoice Total
RM800.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    Package 100 bottles Renew refill 2.8.24

    5RA
    RM8
    100
    0%
    RM800
Subtotal RM800.00
Total RM800.00
Payments RM800.00
Balance RM0.00

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
August 2, 2024 @ 2:08 pm

Invoice updated by Alvin TK.

Updated
August 2, 2024 @ 2:10 pm

Invoice updated by Alvin TK.

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August 2, 2024 @ 2:10 pm

Invoice viewed by 34.29.248.182 for the first time.

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August 2, 2024 @ 2:24 pm

Invoice viewed by 202.190.252.98 for the first time.

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August 5, 2024 @ 7:08 pm

Invoice viewed by 83.99.151.70 for the first time.

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August 7, 2024 @ 9:29 am

Invoice viewed by 68.183.60.80 for the first time.

Viewed
August 10, 2024 @ 12:00 am

Invoice viewed by 35.239.205.24 for the first time.

Status Update
August 10, 2024 @ 10:26 am

Status changed: Pending to Paid.

Payment
August 10, 2024 @ 2:26 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM800.00

Viewed
August 10, 2024 @ 10:27 am

Invoice viewed by 104.197.117.9 for the first time.