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

MY
To
Embassy of Chile
Wisma Golden Eagle Realty, 8th floor, west block, 142-C, Jalan Ampang, 50450, Kuala Lumpur
Shipping
N/A Add
Date
February 3, 2025
Invoice Number
IV-1672
Invoice Due
February 10, 2025
Invoice Total
RM72.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 21.1.25

    ADDRESS: The Oval Residence, W36-01, Lorong Kuda, 50450, Kuala Lumpur

    5RB
    RM9
    8
    0%
    RM72
Subtotal RM72.00
Total RM72.00
Payments RM72.00
Balance RM0.00

Notes

Thanks 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) | Maybank Berhad | 5123 1664 2473
Please send payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.

Updated
February 3, 2025 @ 11:12 pm

Invoice updated by Alvin TK.

Viewed
February 3, 2025 @ 11:17 pm

Invoice viewed by 34.58.185.35 for the first time.

Updated
February 3, 2025 @ 11:17 pm

Invoice updated by Alvin TK.

Viewed
February 3, 2025 @ 11:18 pm

Invoice viewed by 34.28.72.115 for the first time.

Viewed
February 5, 2025 @ 9:46 am

Invoice viewed by 68.183.149.129 for the first time.

Viewed
February 7, 2025 @ 8:59 am

Invoice viewed by 34.29.153.225 for the first time.

Status Update
February 7, 2025 @ 10:00 am

Status changed: Pending to Paid.

Payment
February 7, 2025 @ 2:00 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM72.00

Viewed
February 7, 2025 @ 10:00 am

Invoice viewed by 34.56.98.8 for the first time.