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

MY
To
My Sewa Service Sdn Bhd
The Grand Subang Jaya SS15 16, Jalan SS 13/4, Subang Jaya Industrial Estate, 47500 Subang Jaya, Selangor
Shipping
Edit
Date
April 9, 2025
Invoice Number
IV-1856
Invoice Due
April 16, 2025
Invoice Total
RM120.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Alkaline Water Bottle

    ORDER DATE: 9.4.25

    5AA
    RM12
    10
    0%
    RM120
Subtotal RM120.00
Total RM120.00
Payments RM120.00
Balance RM0.00

Notes

Thanks 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) | Maybank Berhad | 5123 1664 2473
Please send payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.

Updated
April 9, 2025 @ 10:16 am

Invoice updated by Alvin TK.

Updated
April 9, 2025 @ 10:17 am

Invoice updated by Alvin TK.

Viewed
April 9, 2025 @ 10:21 am

Invoice viewed by 34.132.103.27 for the first time.

Viewed
April 9, 2025 @ 10:21 am

Invoice viewed by 35.239.116.133 for the first time.

Viewed
April 10, 2025 @ 5:34 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
April 12, 2025 @ 1:19 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
April 12, 2025 @ 10:06 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
April 13, 2025 @ 5:58 pm

Invoice viewed by 83.99.151.64 for the first time.

Viewed
April 14, 2025 @ 2:42 pm

Invoice viewed by 83.99.151.66 for the first time.

Viewed
April 15, 2025 @ 1:10 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
April 16, 2025 @ 4:51 am

Invoice viewed by 66.249.71.69 for the first time.

Viewed
April 17, 2025 @ 12:11 am

Invoice viewed by 34.72.90.110 for the first time.

Viewed
April 17, 2025 @ 12:12 am

Invoice viewed by 34.30.52.249 for the first time.

Viewed
April 22, 2025 @ 6:23 am

Invoice viewed by 83.99.151.70 for the first time.

Status Update
April 22, 2025 @ 3:51 pm

Status changed: Pending to Paid.

Payment
April 22, 2025 @ 7:51 am

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

Viewed
April 22, 2025 @ 3:51 pm

Invoice viewed by 34.9.110.87 for the first time.

Viewed
April 22, 2025 @ 3:51 pm

Invoice viewed by 34.28.162.101 for the first time.

Viewed
May 10, 2025 @ 1:43 am

Invoice viewed by 34.122.47.193 for the first time.

Viewed
June 6, 2025 @ 4:19 pm

Invoice viewed by 34.173.222.238 for the first time.

Viewed
June 8, 2025 @ 6:46 pm

Invoice viewed by 34.57.50.150 for the first time.