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

MY
To
ORIENTAL METAL INDUSTRIES (OMI)
LOT 51, Jalan Utas 15/7, Seksyen 15, 40200 Shah Alam, Selangor Darul Ehsan, Malaysia.
Kuala Lumpur, 40200
MY
Shipping
N/A Add
Date
January 3, 2024
Invoice Number
31473
Invoice Due
January 10, 2024
Invoice Total
RM448.00
Balance
RM448.00
  1. Product
    Price
    Qty
    %
    Amount

    Supply of Desa 500ml mineral water

    24 bottles per carton

    RM14.60
    30
    0%
    RM438
  2. Service
    Price
    %
    Amount

    Delivery charges

    RM10
    0%
    RM10
Subtotal RM448.00
Total RM448.00

Notes

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

Terms

This is a fixed price quote. If accepted, we require a 100% payment upfront before work commences.
Kindly make payment on below bank details using instant transfer. 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.

Status Update
January 3, 2024 @ 10:57 pm

Status changed: Pending to Draft.

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January 3, 2024 @ 10:58 pm

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Status Update
January 3, 2024 @ 10:58 pm

Status changed: Draft to Pending.

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