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

MY
To
Pepper Labs Sdn Bhd
Shipping
Edit
Date
November 21, 2024
Invoice Number
IV-1515
Invoice Due
November 28, 2024
Invoice Total
RM45.00
Balance
RM45.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 20.11.24

    5RB
    RM9
    5
    0%
    RM45
Subtotal RM45.00
Total RM45.00

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
November 21, 2024 @ 4:39 pm

Invoice updated by Alvin TK.

Updated
November 21, 2024 @ 4:40 pm

Invoice updated by Alvin TK.

Updated
November 21, 2024 @ 4:41 pm

Invoice updated by Alvin TK.

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