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

MY
To
Delfi Marketing Sdn Bhd
Unit 4.4 & 4.5, Third Floor, Mapletree Logistics Hub – Jubli Shah Alam, Lot 38271, Persiaran Jubli Perak, Seksyen 22, 40300 Shah Alam, Selangor
Shipping
N/A Add
Date
September 17, 2023
Invoice Number
IV-681
Invoice Due
September 24, 2023
Invoice Total
RM400.00
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount

    50 RO bottles purchase.
    Partial delivery minimum 5 bottles every order.
    Repurchase package 100 refill 
    Water type option: RO
    Size: 5 gallons.
    Free delivery.

    RM400
    1
    0%
    RM400
Subtotal RM400.00
Total RM400.00
Payments RM400.00
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
September 17, 2023 @ 10:09 pm

Invoice updated by Alvin TK.

Viewed
September 17, 2023 @ 10:09 pm

Invoice viewed by 34.66.128.140 for the first time.

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September 19, 2023 @ 8:33 pm

Invoice viewed by 34.123.129.240 for the first time.

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September 22, 2023 @ 9:23 am

Invoice viewed by 68.183.149.30 for the first time.

Updated
September 22, 2023 @ 3:50 pm

Invoice updated by Alvin TK.

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September 22, 2023 @ 3:52 pm

Invoice viewed by 34.170.107.117 for the first time.

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September 22, 2023 @ 3:53 pm

Invoice viewed by 35.239.238.209 for the first time.

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September 29, 2023 @ 9:24 am

Invoice viewed by 134.209.42.109 for the first time.

Status Update
October 1, 2023 @ 4:49 pm

Status changed: Pending to Paid.

Payment
October 1, 2023 @ 8:49 am

Admin PaymentPayment Total: RM400.00

Viewed
October 1, 2023 @ 4:49 pm

Invoice viewed by 104.198.34.250 for the first time.