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

MY
To
DCS MAJU (M) SDN BHD
NO 3B-9-6, BLOCK 3B, PLAZA SENTRAL, JALAN STESEN SENTRAL 5,
Shipping
N/A Add
Date
June 9, 2024
Invoice Number
IV-1121
Invoice Due
June 16, 2024
Invoice Total
RM100.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Mineral Water Bottle

    ORDER DATE: 5.6.24

    5MB
    RM17
    5
    0%
    RM85

  2. Bottle security deposit

    RM15
    1
    0%
    RM15
Subtotal RM100.00
Total RM100.00
Payments RM100.00
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.

Updated
June 9, 2024 @ 3:39 pm

Invoice updated by Alvin TK.

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June 9, 2024 @ 3:40 pm

Invoice viewed by 34.170.162.33 for the first time.

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June 10, 2024 @ 8:53 am

Invoice viewed by 60.48.250.194 for the first time.

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June 12, 2024 @ 9:35 am

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June 17, 2024 @ 12:02 am

Invoice viewed by 35.192.220.107 for the first time.

Status Update
June 18, 2024 @ 11:40 pm

Status changed: Pending to Paid.

Payment
June 18, 2024 @ 3:40 pm

Admin PaymentPayment Total: RM100.00

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June 18, 2024 @ 11:40 pm

Invoice viewed by 34.68.76.175 for the first time.

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Invoice viewed by 173.252.83.21 for the first time.

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