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
October 28, 2024
Invoice Number
IV-1449
Invoice Due
November 4, 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: 27.10.24

    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
October 28, 2024 @ 11:26 pm

Invoice updated by Alvin TK.

Viewed
October 28, 2024 @ 11:26 pm

Invoice viewed by 34.70.30.219 for the first time.

Viewed
October 30, 2024 @ 9:34 am

Invoice viewed by 68.183.60.80 for the first time.

Status Update
November 1, 2024 @ 7:59 pm

Status changed: Pending to Paid.

Payment
November 1, 2024 @ 11:59 am

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

Viewed
November 1, 2024 @ 7:59 pm

Invoice viewed by 34.41.140.56 for the first time.

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March 2, 2025 @ 8:34 am

Invoice viewed by 47.82.11.148 for the first time.

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March 17, 2025 @ 4:32 am

Invoice viewed by 47.82.11.109 for the first time.

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July 1, 2025 @ 12:36 pm

Invoice viewed by 36.255.213.96 for the first time.