Edit Shipping Address
From
Ace Water Marketing (003010460-M) Alvin
Unit 627, Level 6, Block B, Mentari Business Park, Jalan PJS8/5, Bandar Sunway, 46150 Petaling Jaya, Selangor

MY
To
DCS MAJU (M) SDN BHD
NO 3B-9-6, BLOCK 3B, PLAZA SENTRAL, JALAN STESEN SENTRAL 5,
Shipping
N/A Add
Date
November 21, 2023
Invoice Number
IV-791
Invoice Due
December 21, 2023
Invoice Total
RM85.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Mineral Water Bottle

    5MB
    RM17
    5
    0%
    RM85
Subtotal RM85.00
Total RM85.00
Payments RM85.00
Balance RM0.00

Notes

Thank you for choosing Ace Water Marketing (003010460-M) | orders@acewater.my

Terms

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. Goods sold not refundable.

Ace Water Marketing (003010460-M)
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.
Thank You for your business.

Updated
November 21, 2023 @ 2:19 pm

Invoice updated by Alvin TK.

Updated
November 21, 2023 @ 2:19 pm

Invoice updated by Alvin TK.

Viewed
November 21, 2023 @ 2:20 pm

Invoice viewed by 34.132.31.85 for the first time.

Updated
November 23, 2023 @ 10:24 am

Invoice updated by Alvin TK.

Viewed
November 23, 2023 @ 10:26 am

Invoice viewed by 34.136.179.20 for the first time.

Viewed
November 23, 2023 @ 10:30 am

Invoice viewed by 34.171.91.203 for the first time.

Viewed
November 24, 2023 @ 9:26 am

Invoice viewed by 134.209.42.109 for the first time.

Status Update
November 27, 2023 @ 10:17 pm

Status changed: Pending to Paid.

Payment
November 27, 2023 @ 2:17 pm

Admin PaymentPayment Total: RM85.00

Viewed
November 27, 2023 @ 10:17 pm

Invoice viewed by 34.121.134.63 for the first time.