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

MY
To
WPE M&E ENGINEERING SDN BHD
146B, Jalan Rodat 2A/KU5, Bandar Baru Bukit Raja, 41050 Klang
Shipping
N/A Add
Date
January 15, 2024
Invoice Number
32496
Invoice Due
January 22, 2024
Invoice Total
RM900.00
Balance
RM900.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    One time supply include bottle and water

    5RC
    RM30
    30
    0%
    RM900
Subtotal RM900.00
Total RM900.00

Notes

Thanks 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.

Status Update
January 15, 2024 @ 1:13 pm

Status changed: Pending to Draft.

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January 15, 2024 @ 1:13 pm

Invoice viewed by 34.68.189.86 for the first time.

Status Update
January 15, 2024 @ 1:13 pm

Status changed: Draft to Pending.

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January 15, 2024 @ 1:14 pm

Invoice viewed by 124.82.51.84 for the first time.

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January 15, 2024 @ 1:16 pm

Invoice viewed by 34.67.166.80 for the first time.

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January 19, 2024 @ 9:25 am

Invoice viewed by 68.183.149.30 for the first time.

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January 26, 2024 @ 9:28 am

Invoice viewed by 68.183.157.22 for the first time.

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February 19, 2024 @ 7:18 am

Invoice viewed by 83.99.151.65 for the first time.

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February 23, 2024 @ 9:32 am

Invoice viewed by 68.183.60.34 for the first time.

Status Update
February 26, 2024 @ 10:36 pm

Status changed: Pending to Written Off.