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

MY
To
Freshie Sdn bhd
No.42G, Jln ECO Santuari 8/2A, Persiaran Eco Sanctuary, 42500 Telok Panglima Garang
Shipping
Edit
Date
February 6, 2024
Invoice Number
IV-918
Invoice Due
February 20, 2024
Invoice Total
RM156.00
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount

    Supply of Desa 1.5L mineral water

    12 bottles per carton

    RM14.60
    5
    0%
    RM73

  2. Supply of Desa 500ml mineral water

    24 bottles per carton

    RM14.60
    5
    0%
    RM73
  3. 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 (003010460-M) | 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 (003010460-M)
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 for your business.

Viewed
February 6, 2024 @ 12:13 am

Invoice viewed by 34.29.0.100 for the first time.

Status Update
February 6, 2024 @ 12:13 am

Status changed: Draft to Pending.

Viewed
February 6, 2024 @ 12:13 am

Invoice viewed by 35.193.81.170 for the first time.

Updated
February 6, 2024 @ 12:17 am

Invoice updated by Alvin TK.

Viewed
February 6, 2024 @ 12:18 am

Invoice viewed by 34.41.99.248 for the first time.

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February 9, 2024 @ 9:34 am

Invoice viewed by 68.183.157.22 for the first time.

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February 19, 2024 @ 8:04 am

Invoice viewed by 83.99.151.65 for the first time.

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February 21, 2024 @ 12:07 am

Invoice viewed by 35.238.25.162 for the first time.

Viewed
February 23, 2024 @ 9:33 am

Invoice viewed by 68.183.60.34 for the first time.

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February 27, 2024 @ 12:00 am

Invoice viewed by 34.28.10.247 for the first time.

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February 28, 2024 @ 9:51 am

Invoice viewed by 34.121.222.185 for the first time.

Viewed
March 1, 2024 @ 9:33 am

Invoice viewed by 68.183.149.30 for the first time.

Status Update
March 5, 2024 @ 10:40 pm

Status changed: Pending to Paid.

Payment
March 5, 2024 @ 2:41 pm

Admin PaymentPayment Total: RM156.00

Viewed
March 5, 2024 @ 10:41 pm

Invoice viewed by 34.173.124.61 for the first time.