Invoice
WPE M&E ENGINEERING SDN BHD
- 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
-
ProductSKUPriceQty%Amount
Supply of 5 gallon (19L) RO Drinking Water Bottle
One time supply include bottle and water
5RCRM30300%RM900
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.