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

MY
To
Plantations Partners Group Sdn Bhd
Suite 13.3, Level 13, Centrepoint South Mid Valley City, Lingkaran Syed Putra, 59200 Kuala Lumpur.
Shipping
N/A Add
Date
February 5, 2024
Invoice Number
33262
Invoice Due
February 19, 2024
Invoice Total
RM140.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Alkaline Water Bottle

    5AB
    RM13
    5
    0%
    RM65

  2. Bottle security deposit

    RM15
    5
    0%
    RM75
Subtotal RM140.00
Total RM140.00
Payments RM140.00
Balance RM0.00

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.

Status Update
February 5, 2024 @ 12:08 pm

Status changed: Pending to Draft.

Viewed
February 5, 2024 @ 12:09 pm

Invoice viewed by 34.41.99.248 for the first time.

Status Update
February 5, 2024 @ 12:09 pm

Status changed: Draft to Pending.

Viewed
February 5, 2024 @ 3:04 pm

Invoice viewed by 192.228.144.169 for the first time.

Updated
February 6, 2024 @ 12:02 am

Invoice updated by Alvin TK.

Viewed
February 6, 2024 @ 12:02 am

Invoice viewed by 34.172.29.240 for the first time.

Viewed
February 9, 2024 @ 9:34 am

Invoice viewed by 68.183.157.22 for the first time.

Viewed
February 19, 2024 @ 7:16 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
February 20, 2024 @ 12:06 am

Invoice viewed by 34.30.47.95 for the first time.

Viewed
February 23, 2024 @ 9:33 am

Invoice viewed by 68.183.60.34 for the first time.

Status Update
February 26, 2024 @ 11:59 pm

Status changed: Pending to Paid.

Payment
February 26, 2024 @ 3:59 pm

Admin PaymentPayment Total: RM140.00

Viewed
February 26, 2024 @ 11:59 pm

Invoice viewed by 35.193.159.252 for the first time.