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

MY
To
Eurotuner Sdn Bhd
16-1, Jalan PJU 5/4, Dataran Sunway Kota Damansara, 47810 Petaling Jaya, Selangor,"
Petaling Jaya
Shipping
Edit
Date
February 3, 2024
Invoice Number
IV-914
Invoice Due
March 4, 2024
Invoice Total
RM45.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 2.2.24

    5RB
    RM9
    5
    0%
    RM45
Subtotal RM45.00
Total RM45.00
Payments RM45.00
Balance RM0.00

Notes

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

Terms

Kindly make payment on below bank details using instant transfer or credit card payments. We do not accept cheques. 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
February 3, 2024 @ 7:59 pm

Invoice updated by Alvin TK.

Viewed
February 3, 2024 @ 11:36 pm

Invoice viewed by 35.184.35.90 for the first time.

Viewed
February 9, 2024 @ 9:34 am

Invoice viewed by 68.183.157.22 for the first time.

Status Update
February 15, 2024 @ 10:58 pm

Status changed: Pending to Paid.

Payment
February 15, 2024 @ 2:58 pm

Admin PaymentPayment Total: RM45.00

Viewed
February 15, 2024 @ 10:58 pm

Invoice viewed by 34.31.141.150 for the first time.

Viewed
February 15, 2024 @ 10:58 pm

Invoice viewed by 34.171.86.41 for the first time.

Viewed
February 15, 2024 @ 10:58 pm

Invoice viewed by 34.122.71.36 for the first time.