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

MY
To
Agensi Pekerjaan Ming Sdn Bhd
Ming Ming Resources No. 62-5 Jalan OP 1/6, Pusat Perdagangan One Puchong
Shipping
N/A Add
Date
August 21, 2023
Invoice Number
IV-628
Invoice Due
September 4, 2023
Invoice Total
RM48.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 21.8.23

    5RA
    RM8
    6
    0%
    RM48
Subtotal RM48.00
Total RM48.00
Payments RM48.00
Balance RM0.00

Notes

Thank you 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
August 21, 2023 @ 4:37 pm

Status changed: Draft to Pending.

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August 21, 2023 @ 4:37 pm

Invoice viewed by 35.188.103.71 for the first time.

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August 25, 2023 @ 9:21 am

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September 1, 2023 @ 9:22 am

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September 5, 2023 @ 10:11 am

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Updated
September 10, 2023 @ 11:45 am

Invoice updated by Alvin TK.

Updated
September 10, 2023 @ 11:46 am

Invoice updated by Alvin TK.

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September 15, 2023 @ 9:24 am

Invoice viewed by 68.183.60.80 for the first time.

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September 22, 2023 @ 9:23 am

Invoice viewed by 68.183.149.30 for the first time.

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October 4, 2023 @ 3:02 pm

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Status Update
October 11, 2023 @ 11:10 pm

Status changed: Pending to Paid.

Payment
October 11, 2023 @ 3:10 pm

Admin PaymentPayment Total: RM48.00

Viewed
October 11, 2023 @ 11:10 pm

Invoice viewed by 35.223.247.152 for the first time.