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

MY
To
J.B.B. Consultants Sdn Bhd
No 20-2, Jalan USJ 9/5Q, USJ 9 Subang Business Centre, 47620 Subang Jaya Selangor
Subang Jaya, 47620
MY
Shipping
Edit
Date
February 1, 2024
Invoice Number
IV-906
Invoice Due
March 2, 2024
Invoice Total
RM80.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) RO Water Bottle

    ORDER DATE: 30.1.24

    5RO
    RM8
    10
    0%
    RM80
Subtotal RM80.00
Total RM80.00
Payments RM80.00
Balance RM0.00

Notes

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

Terms

Kindly make payment within 7 days and please send proof of payment to email orders@acewater.my or Whatsapp to 012-6343126.

Updated
February 1, 2024 @ 11:01 pm

Invoice updated by Alvin TK.

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February 1, 2024 @ 11:02 pm

Invoice viewed by 34.41.229.59 for the first time.

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February 2, 2024 @ 9:33 am

Invoice viewed by 68.183.157.22 for the first time.

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February 11, 2024 @ 1:10 pm

Invoice viewed by 66.249.66.76 for the first time.

Status Update
February 15, 2024 @ 10:54 pm

Status changed: Pending to Paid.

Payment
February 15, 2024 @ 2:54 pm

Admin PaymentPayment Total: RM80.00

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February 15, 2024 @ 10:54 pm

Invoice viewed by 34.171.86.41 for the first time.

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March 4, 2025 @ 10:30 am

Invoice viewed by 47.82.10.38 for the first time.

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Invoice viewed by 31.56.252.222 for the first time.