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

MY
To
Pro Venus Event (M) Sdn Bhd
U2-00-02, Perdana Goodyear Court, 8, Persiaran Mulia, Usj 14, 47630 Subang Jaya, Selangor
Shipping
N/A Add
Date
October 2, 2024
Invoice Number
IV-1386
Invoice Due
October 9, 2024
Invoice Total
RM40.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 2.10.24

    5RA
    RM8
    5
    0%
    RM40
Subtotal RM40.00
Total RM40.00
Payments RM40.00
Balance RM0.00

Notes

Thank you for choosing Ace Water Marketing | 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
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!

Updated
October 2, 2024 @ 8:48 pm

Invoice updated by Alvin TK.

Viewed
October 2, 2024 @ 8:49 pm

Invoice viewed by 34.45.202.29 for the first time.

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October 9, 2024 @ 9:33 am

Invoice viewed by 68.183.49.222 for the first time.

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October 10, 2024 @ 12:09 am

Invoice viewed by 34.28.115.114 for the first time.

Status Update
October 15, 2024 @ 7:18 pm

Status changed: Pending to Paid.

Payment
October 15, 2024 @ 11:18 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM40.00

Viewed
October 15, 2024 @ 7:18 pm

Invoice viewed by 34.29.95.252 for the first time.

Viewed
March 2, 2025 @ 8:10 am

Invoice viewed by 47.82.10.131 for the first time.

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March 17, 2025 @ 3:25 am

Invoice viewed by 47.79.2.41 for the first time.