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

MY
To
Prospr Consulting Sdn Bhd
3B-7-7, Plaza Sentral, 5, Jalan Stesen Sentral 5, Kuala Lumpur Sentral, 50470 Kuala Lumpur
Shipping
Edit
Date
February 5, 2025
Invoice Number
IV-1679
Invoice Due
February 12, 2025
Invoice Total
RM120.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    5RB
    RM9
    5
    0%
    RM45
  2. Bottle security deposit refundable

    RM15
    5
    0%
    RM75
Subtotal RM120.00
Total RM120.00
Payments RM120.00
Balance RM0.00

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.

Viewed
February 5, 2025 @ 2:36 pm

Invoice viewed by 34.27.201.138 for the first time.

Status Update
February 5, 2025 @ 2:36 pm

Status changed: Draft to Pending.

Viewed
February 5, 2025 @ 2:36 pm

Invoice viewed by 35.232.18.169 for the first time.

Viewed
February 5, 2025 @ 2:42 pm

Invoice viewed by 192.228.234.42 for the first time.

Updated
February 5, 2025 @ 4:51 pm

Invoice updated by Alvin TK.

Viewed
February 5, 2025 @ 4:52 pm

Invoice viewed by 34.58.254.106 for the first time.

Viewed
February 7, 2025 @ 8:53 am

Invoice viewed by 34.56.98.8 for the first time.

Status Update
February 7, 2025 @ 9:57 am

Status changed: Pending to Paid.

Payment
February 7, 2025 @ 1:57 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM120.00

Viewed
February 7, 2025 @ 9:57 am

Invoice viewed by 34.46.243.222 for the first time.