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

MY
To
PRIVATE STITCH GARMENT SDN BHD
63B , Jalan jejeka 7 Taman Maluri Cheras 55100 KL
Shipping
N/A Add
Date
April 16, 2025
Invoice Number
IV-1870
Invoice Due
April 23, 2025
Invoice Total
RM136.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    5RB
    RM9
    3
    0%
    RM27

  2. Supply of 5 gallon (19L) Mineral Water Bottle

    5MB
    RM17
    2
    0%
    RM34

  3. Bottle security deposit (refundable)

    RM15
    5
    0%
    RM75
Subtotal RM136.00
Total RM136.00
Payments RM136.00
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)
Bank: Maybank Berhad
A/C No.: 5123 1664 2473
Please send payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.

Viewed
April 16, 2025 @ 10:25 am

Invoice viewed by 34.59.70.172 for the first time.

Status Update
April 16, 2025 @ 10:25 am

Status changed: Draft to Pending.

Viewed
April 16, 2025 @ 10:25 am

Invoice viewed by 34.57.125.10 for the first time.

Viewed
April 17, 2025 @ 4:27 am

Invoice viewed by 83.99.151.64 for the first time.

Status Update
April 17, 2025 @ 11:03 am

Status changed: Pending to Paid.

Payment
April 17, 2025 @ 3:04 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM136.00

Viewed
April 17, 2025 @ 11:04 am

Invoice viewed by 35.193.247.2 for the first time.

Viewed
April 17, 2025 @ 3:00 pm

Invoice viewed by 34.30.52.249 for the first time.

Viewed
April 18, 2025 @ 5:00 pm

Invoice viewed by 34.66.79.200 for the first time.