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

MY
To
BSL Containers Sdn Bhd
Suite C, Level 3, Menara Maxis, Off Jalan Ampang KLCC
Kuala Lumpur
MY
Shipping
Edit
Date
January 15, 2024
Invoice Number
IV-880
Invoice Due
January 25, 2024
Invoice Total
RM170.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Mineral Water Bottle

    ORDER DATE: 15.1.24

    5MB
    RM17
    10
    0%
    RM170
Subtotal RM170.00
Total RM170.00
Payments RM170.00
Balance RM0.00

Notes

Thanks for choosing Ace Water Marketing | orders@acewater.my

Terms

Kindly make payment on below bank details using instant transfer. 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
January 15, 2024 @ 7:10 pm

Invoice updated by Alvin TK.

Updated
January 15, 2024 @ 7:11 pm

Invoice updated by Alvin TK.

Viewed
January 15, 2024 @ 7:16 pm

Invoice viewed by 35.222.41.74 for the first time.

Viewed
January 19, 2024 @ 9:25 am

Invoice viewed by 68.183.149.30 for the first time.

Viewed
January 20, 2024 @ 8:34 am

Invoice viewed by 34.42.113.75 for the first time.

Viewed
January 20, 2024 @ 8:37 am

Invoice viewed by 34.16.126.208 for the first time.

Viewed
January 26, 2024 @ 12:09 am

Invoice viewed by 35.192.184.160 for the first time.

Viewed
January 26, 2024 @ 9:28 am

Invoice viewed by 68.183.157.22 for the first time.

Viewed
February 19, 2024 @ 7:55 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
February 23, 2024 @ 9:32 am

Invoice viewed by 68.183.60.34 for the first time.

Status Update
February 25, 2024 @ 9:01 pm

Status changed: Pending to Paid.

Payment
February 25, 2024 @ 1:01 pm

Admin PaymentPayment Total: RM170.00

Viewed
February 25, 2024 @ 9:01 pm

Invoice viewed by 34.67.182.82 for the first time.