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

MY
To
Getz Healthcare (Malaysia) Sdn Bhd
10, Level 3, Wisma Academy No. 4A, Jalan 19/1, Seksyen 19 46300 Petaling Jaya
Shipping
Edit
Date
August 1, 2024
Invoice Number
IV-1247
Invoice Due
August 8, 2024
Invoice Total
RM80.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Mineral Water Bottle

    ORDER DATE: 31.7.24

    5MA
    RM16
    5
    0%
    RM80
Subtotal RM80.00
Total RM80.00
Payments RM80.00
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
August 1, 2024 @ 8:03 am

Invoice updated by Alvin TK.

Updated
August 1, 2024 @ 8:04 am

Invoice updated by Alvin TK.

Viewed
August 1, 2024 @ 8:04 am

Invoice viewed by 34.66.241.8 for the first time.

Viewed
August 1, 2024 @ 8:05 am

Invoice viewed by 35.222.149.107 for the first time.

Viewed
August 1, 2024 @ 8:05 am

Invoice viewed by 34.67.236.94 for the first time.

Viewed
August 1, 2024 @ 8:05 am

Invoice viewed by 20.212.201.123 for the first time.

Viewed
August 1, 2024 @ 8:05 am

Invoice viewed by 40.94.227.60 for the first time.

Viewed
August 1, 2024 @ 8:06 am

Invoice viewed by 40.94.227.30 for the first time.

Viewed
August 5, 2024 @ 8:26 pm

Invoice viewed by 83.99.151.64 for the first time.

Viewed
August 7, 2024 @ 9:29 am

Invoice viewed by 68.183.60.80 for the first time.

Viewed
August 9, 2024 @ 12:18 am

Invoice viewed by 34.31.18.61 for the first time.

Viewed
August 9, 2024 @ 12:18 am

Invoice viewed by 35.239.205.24 for the first time.

Viewed
August 9, 2024 @ 12:19 am

Invoice viewed by 40.94.227.74 for the first time.

Viewed
August 9, 2024 @ 12:19 am

Invoice viewed by 40.94.226.53 for the first time.

Status Update
August 12, 2024 @ 5:59 pm

Status changed: Pending to Paid.

Payment
August 12, 2024 @ 9:59 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM80.00

Viewed
August 12, 2024 @ 5:59 pm

Invoice viewed by 35.232.16.247 for the first time.

Viewed
August 12, 2024 @ 5:59 pm

Invoice viewed by 35.238.215.224 for the first time.

Viewed
August 12, 2024 @ 6:00 pm

Invoice viewed by 34.136.75.246 for the first time.

Viewed
August 12, 2024 @ 6:00 pm

Invoice viewed by 40.94.226.46 for the first time.

Viewed
August 12, 2024 @ 6:01 pm

Invoice viewed by 40.94.227.35 for the first time.

Viewed
September 26, 2024 @ 10:09 pm

Invoice viewed by 34.45.90.109 for the first time.

Viewed
September 27, 2024 @ 5:11 pm

Invoice viewed by 34.122.182.121 for the first time.

Viewed
September 30, 2024 @ 1:37 pm

Invoice viewed by 35.192.190.34 for the first time.