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

MY
To
Techifi Sdn Bhd
A-28-10, Tower A, Vertical Business, Suites, Jln Kerinchi, Bangsar South, Kuala Lumpur
Kuala Lumpur
Shipping
N/A Add
Date
March 20, 2024
Invoice Number
IV-999
Invoice Due
March 27, 2024
Invoice Total
RM120.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 13.3.24

    5RA
    RM8
    15
    0%
    RM120
Subtotal RM120.00
Total RM120.00
Payments RM120.00
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. 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
March 20, 2024 @ 10:34 am

Invoice updated by Alvin TK.

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Status Update
April 29, 2024 @ 6:54 pm

Status changed: Pending to Paid.

Payment
April 29, 2024 @ 10:54 am

Admin PaymentPayment Total: RM120.00

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