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

MY
To
IMAN MEDIA GROUP SDN BHD
12, Jalan Industri Kidamai 2/1, Taman Industri Kidamai 2, 43000 Kajang
Shipping
N/A Add
Date
February 5, 2024
Invoice Number
IV-917
Invoice Due
March 6, 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: 31.1.24

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

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 or credit card payments. We do not accept cheques. 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.

Updated
February 5, 2024 @ 12:50 pm

Invoice updated by Alvin TK.

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February 6, 2024 @ 12:07 am

Invoice viewed by 35.193.81.170 for the first time.

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February 9, 2024 @ 9:34 am

Invoice viewed by 68.183.157.22 for the first time.

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February 19, 2024 @ 7:57 am

Invoice viewed by 83.99.151.65 for the first time.