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

MY
To
Klinik Santun
3, Jalan Hentian 3, Pusat Hentian Kajang, 43000, Kajang, Selangor
Shipping
N/A Add
Date
January 8, 2025
Invoice Number
IV-1601
Invoice Due
January 15, 2025
Invoice Total
RM85.00
Balance
RM85.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Mineral Water Bottle

    ORDER DATE: 6.1.25

    5MB
    RM17
    5
    0%
    RM85
Subtotal RM85.00
Total RM85.00

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.

Updated
January 8, 2025 @ 10:39 am

Invoice updated by Alvin TK.

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