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

MY
To
Planet Telecoms Managed Services Sdn Bhd
Dataran City-Link Express, 1, Jln SP 1, 42610 Bandar Saujana Putra, Jenjarom, Selangor.
Shipping
Edit
Date
April 2, 2024
Invoice Number
IV-1013
Invoice Due
April 5, 2024
Invoice Total
RM72.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    5RB
    RM9
    8
    0%
    RM72
Subtotal RM72.00
Total RM72.00
Payments RM72.00
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) | Maybank Berhad | 5123 1664 2473
Please send payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.

Viewed
April 2, 2024 @ 12:21 am

Invoice viewed by 35.239.117.71 for the first time.

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April 2, 2024 @ 12:21 am

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Status Update
April 2, 2024 @ 12:21 am

Status changed: Draft to Pending.

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Status Update
May 18, 2024 @ 8:29 pm

Status changed: Pending to Paid.

Payment
May 18, 2024 @ 12:29 pm

Admin PaymentPayment Total: RM72.00

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