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

MY
To
Robopreneur Sdn Bhd
Unit 15-4 Level 4 Galleria Cyberjaya Jalan Teknokrat 6 Cyber 5, 63000 Cyberjaya
Cyberjaya
Shipping
Edit
Date
January 22, 2025
Invoice Number
IV-1654
Invoice Due
January 29, 2025
Invoice Total
RM80.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 17.1.25

    5RA
    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 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
January 22, 2025 @ 10:32 pm

Invoice updated by Alvin TK.

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January 22, 2025 @ 10:33 pm

Invoice viewed by 34.60.208.62 for the first time.

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January 29, 2025 @ 9:43 am

Invoice viewed by 68.183.60.34 for the first time.

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January 30, 2025 @ 12:09 am

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February 7, 2025 @ 8:52 am

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Status Update
February 7, 2025 @ 10:08 am

Status changed: Pending to Paid.

Payment
February 7, 2025 @ 2:08 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM80.00

Viewed
February 7, 2025 @ 10:08 am

Invoice viewed by 34.46.243.222 for the first time.