Edit Shipping Address
From
Ace Water Marketing (003010460-M) Alvin
Unit 627, Level 6, Block B, Mentari Business Park, Jalan PJS8/5, Bandar Sunway, 46150 Petaling Jaya, Selangor

MY
To
Women Of Will
Suite E0506, Block E, Level 5, Mont Kiara Plaza, No2. Jalan Kiara, KL
Shipping
Edit
Date
October 23, 2023
Invoice Number
IV-734
Invoice Due
October 30, 2023
Invoice Total
RM45.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) RO Drinking Water Bottle
    ORDER DATE: 20.10.23

    5RB
    RM9
    5
    0%
    RM45
Subtotal RM45.00
Total RM45.00
Payments RM45.00
Balance RM0.00

Notes

Thanks for choosing Ace Water Marketing | orders@acewater.my

Terms

This is a fixed price quote. If accepted, we require a 100% payment upfront before work commences.
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.
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.

Updated
October 23, 2023 @ 4:34 pm

Invoice updated by Alvin TK.

Updated
October 23, 2023 @ 4:35 pm

Invoice updated by Alvin TK.

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October 25, 2023 @ 10:41 am

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Status Update
November 27, 2023 @ 11:15 pm

Status changed: Pending to Paid.

Payment
November 27, 2023 @ 3:15 pm

Admin PaymentPayment Total: RM45.00

Viewed
November 27, 2023 @ 11:15 pm

Invoice viewed by 34.170.123.100 for the first time.