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

MY
To
Plantations Partners Group Sdn Bhd
Suite 13.3, Level 13, Centrepoint South Mid Valley City, Lingkaran Syed Putra, 59200 Kuala Lumpur.
Shipping
Edit
Date
July 29, 2024
Invoice Number
IV-1236
Invoice Due
August 5, 2024
Invoice Total
RM130.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Alkaline Water Bottle

    ORDER DATE: 26.7.24

    5AB
    RM13
    10
    0%
    RM130
Subtotal RM130.00
Total RM130.00
Payments RM130.00
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
July 29, 2024 @ 11:25 pm

Invoice updated by Alvin TK.

Viewed
July 29, 2024 @ 11:27 pm

Invoice viewed by 34.31.208.159 for the first time.

Viewed
July 31, 2024 @ 9:30 am

Invoice viewed by 68.183.49.222 for the first time.

Viewed
August 6, 2024 @ 12:01 am

Invoice viewed by 34.136.84.201 for the first time.

Viewed
August 7, 2024 @ 9:29 am

Invoice viewed by 68.183.60.80 for the first time.

Status Update
August 10, 2024 @ 2:50 pm

Status changed: Pending to Paid.

Payment
August 10, 2024 @ 6:51 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM130.00

Viewed
August 10, 2024 @ 2:51 pm

Invoice viewed by 34.170.177.72 for the first time.

Viewed
September 26, 2024 @ 4:18 pm

Invoice viewed by 192.228.172.220 for the first time.