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

MY
To
OCAM The Coffee Factory
Bursa Malaysia Knowledge Centre, Exchange Square, Bukit Kewangan, 50200 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur
Shipping
N/A Add
Date
October 19, 2023
Invoice Number
IV-729
Invoice Due
October 26, 2023
Invoice Total
RM156.00
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount

    Supply of Desa 1.5L mineral water

    12 bottles per carton

    ORDER DATE: 16.10.2

    RM14.60
    10
    0%
    RM146
  2. Service
    Price
    %
    Amount

    Delivery charges

    RM10
    0%
    RM10
Subtotal RM156.00
Total RM156.00
Payments RM156.00
Balance RM0.00

Notes

Thank you for choosing Ace Water Marketing | 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
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!

Updated
October 19, 2023 @ 6:57 pm

Invoice updated by Alvin TK.

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October 19, 2023 @ 6:58 pm

Invoice viewed by 34.28.233.231 for the first time.

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October 20, 2023 @ 9:33 am

Invoice viewed by 68.183.60.80 for the first time.

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October 27, 2023 @ 12:01 am

Invoice viewed by 34.29.249.103 for the first time.

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October 27, 2023 @ 9:27 am

Invoice viewed by 68.183.157.22 for the first time.

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November 3, 2023 @ 9:25 am

Invoice viewed by 134.209.42.109 for the first time.

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November 17, 2023 @ 9:25 am

Invoice viewed by 68.183.54.131 for the first time.

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November 28, 2023 @ 9:10 am

Invoice viewed by 35.225.44.84 for the first time.

Status Update
December 4, 2023 @ 7:48 pm

Status changed: Pending to Paid.

Payment
December 4, 2023 @ 11:48 am

Admin PaymentPayment Total: RM156.00

Viewed
December 4, 2023 @ 7:48 pm

Invoice viewed by 34.27.50.176 for the first time.

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May 4, 2024 @ 8:39 pm

Invoice viewed by 154.16.49.65 for the first time.