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

MY
To
WRS ENGINEERS SDN BHD
27A JALAN ALFA F (U6/F) PUSAT PERDAGANGAN SUBANG PERMAI, 40150 SHAH ALAM SELANGOR
Shah Alam
Shipping
N/A Add
Date
October 23, 2023
Invoice Number
IV-732
Invoice Due
October 30, 2023
Invoice Total
RM54.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) RO Drinking Water Bottle
    ORDER DATE: 23.10.23

    5RA
    RM9
    6
    0%
    RM54
Subtotal RM54.00
Total RM54.00
Payments RM54.00
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
October 23, 2023 @ 1:56 pm

Invoice updated by Alvin TK.

Updated
October 23, 2023 @ 1:56 pm

Invoice updated by Alvin TK.

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October 23, 2023 @ 3:23 pm

Invoice viewed by 60.48.69.162 for the first time.

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October 27, 2023 @ 9:27 am

Invoice viewed by 68.183.157.22 for the first time.

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October 31, 2023 @ 12:22 am

Invoice viewed by 34.72.215.0 for the first time.

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November 3, 2023 @ 9:25 am

Invoice viewed by 134.209.42.109 for the first time.

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November 17, 2023 @ 9:25 am

Invoice viewed by 68.183.54.131 for the first time.

Status Update
November 27, 2023 @ 11:14 pm

Status changed: Pending to Paid.

Payment
November 27, 2023 @ 3:14 pm

Admin PaymentPayment Total: RM54.00

Viewed
November 27, 2023 @ 11:14 pm

Invoice viewed by 34.171.54.187 for the first time.