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

MY
To
Horizon Construction Overseas (Malaysia) Sdn. Bhd.
Shipping
N/A Add
Date
November 19, 2024
Invoice Number
IV-1498
Invoice Due
November 26, 2024
Invoice Total
RM135.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 18.11.24

    5RB
    RM9
    15
    0%
    RM135
Subtotal RM135.00
Total RM135.00
Payments RM135.00
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.

Updated
November 19, 2024 @ 7:28 pm

Invoice updated by Alvin TK.

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November 19, 2024 @ 7:29 pm

Invoice viewed by 34.72.140.251 for the first time.

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November 20, 2024 @ 9:41 am

Invoice viewed by 68.183.49.222 for the first time.

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November 21, 2024 @ 3:22 am

Invoice viewed by 83.99.151.64 for the first time.

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November 27, 2024 @ 12:08 am

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December 4, 2024 @ 9:40 am

Invoice viewed by 68.183.157.22 for the first time.

Status Update
December 5, 2024 @ 9:49 am

Status changed: Pending to Paid.

Payment
December 5, 2024 @ 1:49 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM135.00

Viewed
December 5, 2024 @ 9:49 am

Invoice viewed by 34.67.222.52 for the first time.