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

MY
To
Jelapang Resources sdn bhd
37B (2nd floor), Jalan TS6/10A, Taman Industri Subang, 47610 Subang Jaya, Selangor Darul Ehsan.
Shipping
Edit
Date
January 19, 2024
Invoice Number
IV-888
Invoice Due
February 18, 2024
Invoice Total
RM47.50
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    Surcharge 2nd floor delivery RM1.50/bottle

    5RA
    RM9.50
    5
    0%
    RM47.50
Subtotal RM47.50
Total RM47.50
Payments RM47.50
Balance RM0.00

Notes

Thanks 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 19, 2024 @ 11:02 pm

Invoice updated by Alvin TK.

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January 19, 2024 @ 11:04 pm

Invoice viewed by 34.31.76.48 for the first time.

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January 19, 2024 @ 11:12 pm

Invoice viewed by 146.148.77.126 for the first time.

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January 26, 2024 @ 9:28 am

Invoice viewed by 68.183.157.22 for the first time.

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January 31, 2024 @ 2:28 am

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February 19, 2024 @ 12:09 am

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February 19, 2024 @ 12:09 am

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February 23, 2024 @ 9:32 am

Invoice viewed by 68.183.60.34 for the first time.

Status Update
February 26, 2024 @ 10:47 pm

Status changed: Pending to Paid.

Payment
February 26, 2024 @ 2:47 pm

Admin PaymentPayment Total: RM47.50

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February 26, 2024 @ 10:47 pm

Invoice viewed by 34.172.208.232 for the first time.

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February 26, 2024 @ 10:47 pm

Invoice viewed by 35.193.159.252 for the first time.