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

MY
To
PLAYFAIR RETAIL (M) SDN BHD
LOT 4.74.00 LEVEL 4 PAVILION BUKIT JALIL KUALA LUMPUR"
Shipping
N/A Add
Date
September 19, 2023
Invoice Number
IV-691
Invoice Due
September 26, 2023
Invoice Total
RM90.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 6.9.2

    5RB
    RM9
    10
    0%
    RM90
Subtotal RM90.00
Total RM90.00
Payments RM90.00
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.

Viewed
September 19, 2023 @ 10:53 pm

Invoice viewed by 34.16.116.2 for the first time.

Status Update
September 19, 2023 @ 10:53 pm

Status changed: Draft to Pending.

Viewed
September 19, 2023 @ 10:53 pm

Invoice viewed by 34.27.182.141 for the first time.

Viewed
September 19, 2023 @ 10:53 pm

Invoice viewed by 34.42.232.151 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 @ 3:10 pm

Status changed: Pending to Paid.

Payment
September 25, 2023 @ 7:10 am

Admin PaymentPayment Total: RM90.00

Viewed
September 25, 2023 @ 3:10 pm

Invoice viewed by 35.239.238.209 for the first time.