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

MY
To
Qahwah Ventures PLT
No. 1, Jalan Bukit Bintang 55100 Kuala Lumpur
Shipping
N/A Add
Date
January 9, 2025
Invoice Number
IV-1605
Invoice Due
January 16, 2025
Invoice Total
RM45.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 7.1.25

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

Notes

Thank you for choosing Ace Water Marketing (003010460-M) | orders@acewater.my

Terms

Kindly make payment using instant transfer. Delivery arranged after payment. Goods sold not refundable.
Ace Water Marketing (003010460-M)
Bank: Maybank Berhad
A/C No.: 5123 1664 2473
Please send payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.

Updated
January 9, 2025 @ 8:34 am

Invoice updated by Alvin TK.

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January 9, 2025 @ 8:35 am

Invoice viewed by 35.225.67.221 for the first time.

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January 15, 2025 @ 9:35 am

Invoice viewed by 68.183.60.34 for the first time.

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January 17, 2025 @ 12:12 am

Invoice viewed by 34.55.13.212 for the first time.

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February 1, 2025 @ 9:20 pm

Invoice viewed by 83.99.151.68 for the first time.

Status Update
February 3, 2025 @ 10:24 pm

Status changed: Pending to Paid.

Payment
February 3, 2025 @ 2:25 pm

Admin Payment - Added By: ctr7rasvnbPayment Total: RM45.00

Viewed
February 3, 2025 @ 10:25 pm

Invoice viewed by 34.133.35.132 for the first time.

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June 30, 2025 @ 6:27 pm

Invoice viewed by 23.226.209.239 for the first time.