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

MY
To
Agensi Pekerjaan Ming Sdn Bhd
Ming Ming Resources No. 62-5 Jalan OP 1/6, Pusat Perdagangan One Puchong
Shipping
N/A Add
Date
July 3, 2024
Invoice Number
IV-1169
Invoice Due
July 10, 2024
Invoice Total
RM48.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Mineral Water Bottle

    ORDER DATE: 2.7.24

    5MA
    RM8
    6
    0%
    RM48
Subtotal RM48.00
Total RM48.00
Payments RM48.00
Balance RM0.00

Notes

Thank you 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 3, 2024 @ 10:13 pm

Invoice updated by Alvin TK.

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July 3, 2024 @ 10:14 pm

Invoice viewed by 34.173.253.137 for the first time.

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July 10, 2024 @ 9:34 am

Invoice viewed by 68.183.157.22 for the first time.

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July 11, 2024 @ 12:00 am

Invoice viewed by 35.225.15.158 for the first time.

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July 14, 2024 @ 12:42 am

Invoice viewed by 83.99.151.67 for the first time.

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July 14, 2024 @ 4:32 pm

Invoice viewed by 34.135.77.235 for the first time.

Status Update
July 15, 2024 @ 8:07 pm

Status changed: Pending to Paid.

Payment
July 15, 2024 @ 12:07 pm

Admin PaymentPayment Total: RM48.00

Viewed
July 15, 2024 @ 8:07 pm

Invoice viewed by 34.123.199.129 for the first time.