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

MY
To
LE Global Services Sdn Bhd
A-11-01, Empire Office Tower, Jalan SS16/1, 47500 Subang Jaya, Selangor
Subang Jaya
MY
Shipping
Edit
Date
November 15, 2023
Invoice Number
IV-785
Invoice Due
November 22, 2023
Invoice Total
RM56.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 14.11.23

    5RA
    RM8
    7
    0%
    RM56
Subtotal RM56.00
Total RM56.00
Payments RM56.00
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
November 15, 2023 @ 6:55 pm

Invoice updated by Alvin TK.

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November 15, 2023 @ 6:56 pm

Invoice viewed by 34.41.207.149 for the first time.

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November 15, 2023 @ 6:56 pm

Invoice viewed by 49.44.78.75 for the first time.

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November 16, 2023 @ 8:42 am

Invoice viewed by 211.24.100.20 for the first time.

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November 17, 2023 @ 9:27 am

Invoice viewed by 68.183.54.131 for the first time.

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November 23, 2023 @ 12:00 am

Invoice viewed by 34.133.120.81 for the first time.

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November 23, 2023 @ 12:01 am

Invoice viewed by 205.213.114.68 for the first time.

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November 23, 2023 @ 12:01 am

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November 24, 2023 @ 9:26 am

Invoice viewed by 134.209.42.109 for the first time.

Status Update
November 27, 2023 @ 10:21 pm

Status changed: Pending to Paid.

Payment
November 27, 2023 @ 2:21 pm

Admin PaymentPayment Total: RM56.00

Viewed
November 27, 2023 @ 10:21 pm

Invoice viewed by 34.170.123.100 for the first time.