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

MY
To
NEXT GEN THEMEPARK (1U) SDN BHD
S603-S610, 2nd Floor, 1 Utama E, 1 Utama Shopping Centre, Bandar Utama, 47800 Petaling Jaya, Selangor
Shipping
N/A Add
Date
July 31, 2024
Invoice Number
IV-1242
Invoice Due
August 7, 2024
Invoice Total
RM340.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Mineral Water Bottle

    ORDER DATE: 29.7.24

    5MB
    RM17
    20
    0%
    RM340
Subtotal RM340.00
Total RM340.00
Payments RM340.00
Balance RM0.00

Notes

Thank you for choosing Ace Water Marketing | 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
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!

Updated
July 31, 2024 @ 11:27 am

Invoice updated by Alvin TK.

Viewed
July 31, 2024 @ 3:23 pm

Invoice viewed by 34.123.6.88 for the first time.

Viewed
August 5, 2024 @ 7:19 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
August 7, 2024 @ 9:29 am

Invoice viewed by 68.183.60.80 for the first time.

Viewed
August 8, 2024 @ 12:15 am

Invoice viewed by 34.44.178.5 for the first time.

Status Update
August 10, 2024 @ 2:50 pm

Status changed: Pending to Paid.

Payment
August 10, 2024 @ 6:50 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM340.00

Viewed
August 10, 2024 @ 2:50 pm

Invoice viewed by 34.170.177.72 for the first time.