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

MY
To
NIEW STAR CAR CARE SDN BHD
NO.16, JALAN 8/91, TAMAN SHAMELIN PERKASA, Cheras
Cheras
MY
Shipping
N/A Add
Date
July 14, 2024
Invoice Number
IV-1188
Invoice Due
July 21, 2024
Invoice Total
RM148.00
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount

    Supply of Summer 250ml RO drinking water

    12 bottles per carton

    ORDER DATE: 11.7.24

    RM4.60
    30
    0%
    RM138
  2. Service
    Price
    %
    Amount

    Delivery charges

    RM10
    0%
    RM10
Subtotal RM148.00
Total RM148.00
Payments RM148.00
Balance RM0.00

Notes

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

Terms

Kindly make payment on below bank details using instant transfer. 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
July 14, 2024 @ 1:53 pm

Invoice updated by Alvin TK.

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July 14, 2024 @ 1:53 pm

Invoice viewed by 35.225.76.191 for the first time.

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Status Update
August 10, 2024 @ 2:51 pm

Status changed: Pending to Paid.

Payment
August 10, 2024 @ 6:51 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM148.00

Viewed
August 10, 2024 @ 2:51 pm

Invoice viewed by 104.197.117.9 for the first time.