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

MY
To
eBen Assist Sdn Bhd
Suite 2B-13-3, Level 13, Block 2B, Plaza Sentral, Jalan Stesen Sentral 5, KL"
Shipping
N/A Add
Date
January 18, 2024
Invoice Number
IV-887
Invoice Due
January 25, 2024
Invoice Total
RM45.00
Balance
RM45.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) RO Drinking Water Bottle
    ORDER DATE: 17.1.24

    5RB
    RM9
    5
    0%
    RM45
Subtotal RM45.00
Total RM45.00

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.

Updated
January 18, 2024 @ 7:58 pm

Invoice updated by Alvin TK.

Updated
January 18, 2024 @ 8:00 pm

Invoice updated by Alvin TK.

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