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

MY
To
Modern Focus Sdn Bhd
No.13, Jalan Meranti Jaya 8, 47100 Puchong, Selangor
Shipping
N/A Add
Date
March 10, 2025
Invoice Number
IV-1784
Invoice Due
March 17, 2025
Invoice Total
RM54.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 10.3.25

    5RA
    RM8
    6
    0%
    RM48

  2. Staircase surcharge Level: 1

    RM1
    6
    0%
    RM6
Subtotal RM54.00
Total RM54.00
Payments RM54.00
Balance RM0.00

Notes

Thank you for choosing Ace Water Marketing (003010460-M) | orders@acewater.my

Terms

Kindly make payment using instant transfer. Delivery arranged after payment. Goods sold not refundable.
Ace Water Marketing (003010460-M)
Bank: Maybank Berhad
A/C No.: 5123 1664 2473
Please send payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.

Updated
March 10, 2025 @ 9:27 am

Invoice updated by Alvin TK.

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March 10, 2025 @ 9:27 am

Invoice viewed by 34.59.66.85 for the first time.

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March 11, 2025 @ 2:44 am

Invoice viewed by 83.99.151.64 for the first time.

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March 11, 2025 @ 9:33 pm

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March 12, 2025 @ 6:06 pm

Invoice viewed by 83.99.151.66 for the first time.

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March 13, 2025 @ 1:52 pm

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March 16, 2025 @ 5:54 am

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Status Update
March 17, 2025 @ 11:21 am

Status changed: Pending to Paid.

Payment
March 17, 2025 @ 3:21 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM54.00

Viewed
March 17, 2025 @ 11:21 am

Invoice viewed by 34.57.107.36 for the first time.