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

MY
To
MONTER GLOBAL LOGISTICS SDN BHD
SUIT 06-09, INTAN MELLINIUM SQUARE 1, KLANG
Shipping
Edit
Date
April 29, 2024
Invoice Number
IV-1047
Invoice Due
May 6, 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: 24.04.24

    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 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.

Updated
April 29, 2024 @ 9:16 pm

Invoice updated by Alvin TK.

Viewed
April 29, 2024 @ 9:17 pm

Invoice viewed by 35.238.85.28 for the first time.

Viewed
April 29, 2024 @ 9:17 pm

Invoice viewed by 35.184.16.187 for the first time.

Viewed
April 29, 2024 @ 9:18 pm

Invoice viewed by 20.235.158.127 for the first time.

Viewed
April 29, 2024 @ 9:19 pm

Invoice viewed by 20.235.158.140 for the first time.

Viewed
May 7, 2024 @ 12:15 am

Invoice viewed by 35.232.22.114 for the first time.

Viewed
May 7, 2024 @ 12:16 am

Invoice viewed by 35.223.98.37 for the first time.

Viewed
May 7, 2024 @ 12:16 am

Invoice viewed by 35.222.16.124 for the first time.

Viewed
May 7, 2024 @ 12:16 am

Invoice viewed by 104.211.156.112 for the first time.

Viewed
May 7, 2024 @ 12:17 am

Invoice viewed by 104.211.160.239 for the first time.

Viewed
May 7, 2024 @ 1:37 pm

Invoice viewed by 83.99.151.70 for the first time.

Status Update
May 18, 2024 @ 8:30 pm

Status changed: Pending to Paid.

Payment
May 18, 2024 @ 12:30 pm

Admin PaymentPayment Total: RM45.00

Viewed
May 18, 2024 @ 8:30 pm

Invoice viewed by 35.188.133.144 for the first time.

Viewed
May 18, 2024 @ 8:31 pm

Invoice viewed by 34.72.83.14 for the first time.

Viewed
May 18, 2024 @ 8:31 pm

Invoice viewed by 34.27.179.0 for the first time.

Viewed
May 18, 2024 @ 8:31 pm

Invoice viewed by 52.172.236.205 for the first time.