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 Artlife Sdn Bhd
No. 313, Jln 2c Kampong Baru Subang,40150 Shah Alam,Darul Ehsan
Shipping
Edit
Date
June 9, 2024
Invoice Number
IV-1122
Invoice Due
June 16, 2024
Invoice Total
RM80.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 5.6.24

    5RA
    RM8
    10
    0%
    RM80
Subtotal RM80.00
Total RM80.00
Payments RM80.00
Balance RM0.00

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
June 9, 2024 @ 3:41 pm

Invoice updated by Alvin TK.

Viewed
June 9, 2024 @ 3:41 pm

Invoice viewed by 35.226.26.9 for the first time.

Viewed
June 12, 2024 @ 9:35 am

Invoice viewed by 68.183.60.34 for the first time.

Viewed
June 17, 2024 @ 12:01 am

Invoice viewed by 35.192.220.107 for the first time.

Status Update
June 18, 2024 @ 11:29 pm

Status changed: Pending to Paid.

Payment
June 18, 2024 @ 3:29 pm

Admin PaymentPayment Total: RM80.00

Viewed
June 18, 2024 @ 11:29 pm

Invoice viewed by 34.28.210.131 for the first time.

Viewed
June 18, 2024 @ 11:29 pm

Invoice viewed by 34.46.174.25 for the first time.