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

MY
To
KORJAYA LOGISTIC SDN BHD
Block 3, Unit 1 (GF3.1), Ground Floor of Mapletree Logistics Hub Persiaran Perusahaan,Seksyen 22, 40300 Shah Alam. Selangor
Shah Alam, 40300
MY
Shipping
N/A Add
Date
September 10, 2023
Invoice Number
IV-666
Invoice Due
September 15, 2023
Invoice Total
RM35.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 3 gallon (11L) RO Drinking Water Bottle

    ORDER DATE: 7.9.23

    3RA
    RM7
    5
    0%
    RM35
Subtotal RM35.00
Total RM35.00
Payments RM35.00
Balance RM0.00

Notes

Thanks for choosing Ace Water Marketing | orders@acewater.my

Terms

Kindly make payment within 7 days and please send proof of payment to email orders@acewater.my or Whatsapp to 012-6343126.

Updated
September 10, 2023 @ 7:44 pm

Invoice updated by Alvin TK.

Viewed
September 10, 2023 @ 7:46 pm

Invoice viewed by 34.66.128.140 for the first time.

Viewed
September 15, 2023 @ 9:24 am

Invoice viewed by 68.183.60.80 for the first time.

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September 16, 2023 @ 12:21 am

Invoice viewed by 34.70.238.45 for the first time.

Viewed
September 22, 2023 @ 9:23 am

Invoice viewed by 68.183.149.30 for the first time.

Status Update
September 25, 2023 @ 3:09 pm

Status changed: Pending to Paid.

Payment
September 25, 2023 @ 7:09 am

Admin PaymentPayment Total: RM35.00

Viewed
September 25, 2023 @ 3:09 pm

Invoice viewed by 34.134.156.112 for the first time.