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

MY
To
IMAN MEDIA GROUP SDN BHD
12, Jalan Industri Kidamai 2/1, Taman Industri Kidamai 2, 43000 Kajang
Shipping
N/A Add
Date
May 22, 2024
Invoice Number
IV-1091
Invoice Due
May 29, 2024
Invoice Total
RM45.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) RO Drinking Water Bottle

    ORDER DATE: 15.5.24

    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
May 22, 2024 @ 10:20 am

Invoice updated by Alvin TK.

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Status Update
June 18, 2024 @ 11:30 pm

Status changed: Pending to Paid.

Payment
June 18, 2024 @ 3:30 pm

Admin PaymentPayment Total: RM45.00

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