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

MY
To
JV Fresh Vend Sdn Bhd
78-G, Block G, Zenith Corporate Park, Jalan SS7/26, 47301 Petaling Jaya, Selangor, Malaysia.
Kuala Lumpur
MY
Shipping
Edit
Date
September 17, 2023
Invoice Number
IV-680
Invoice Due
September 24, 2023
Invoice Total
RM450.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 17.9.23 50 bottles package. Partial delivery.

    5RB
    RM9
    50
    0%
    RM450
Subtotal RM450.00
Total RM450.00
Payments RM450.00
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
September 17, 2023 @ 10:07 pm

Invoice updated by Alvin TK.

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September 17, 2023 @ 10:07 pm

Invoice viewed by 34.28.166.30 for the first time.

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September 22, 2023 @ 9:23 am

Invoice viewed by 68.183.149.30 for the first time.

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September 25, 2023 @ 12:18 am

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September 29, 2023 @ 9:24 am

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October 6, 2023 @ 9:26 am

Invoice viewed by 68.183.49.222 for the first time.

Status Update
October 11, 2023 @ 1:21 pm

Status changed: Pending to Paid.

Payment
October 11, 2023 @ 5:21 am

Admin PaymentPayment Total: RM450.00

Viewed
October 11, 2023 @ 1:21 pm

Invoice viewed by 34.69.170.229 for the first time.