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

MY
To
Taiun (M) Sdn Bhd
Gf2.4 blok2 mapletree logistic hub,lot10003 jalan jubli perak 22/1a seksyen 22,40300 shah alam
Shah Alam
Shipping
N/A Add
Date
June 9, 2024
Invoice Number
IV-1127
Invoice Due
June 16, 2024
Invoice Total
RM900.00
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount

    Loan Bottle Water Dispenser
    Renew: 6.6.24
    Repurchase package 100 refill bottles to extend loan for dispenser.
    Water type option: RO
    Size: 5 gallons.
    Free delivery.
    Dispenser machine maintenance by supplier.

    RM900
    1
    0%
    RM900
Subtotal RM900.00
Total RM900.00
Payments RM900.00
Balance RM0.00

Notes

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

Terms

This is a fixed price quote. If accepted, we require a 100% payment upfront before work commences.
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.
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
June 9, 2024 @ 6:52 pm

Invoice updated by Alvin TK.

Viewed
June 9, 2024 @ 6:53 pm

Invoice viewed by 34.45.31.164 for the first time.

Viewed
June 12, 2024 @ 9:35 am

Invoice viewed by 68.183.60.34 for the first time.

Viewed
June 17, 2024 @ 12:01 am

Invoice viewed by 34.134.72.142 for the first time.

Status Update
June 22, 2024 @ 3:35 pm

Status changed: Pending to Paid.

Payment
June 22, 2024 @ 7:35 am

Admin PaymentPayment Total: RM900.00

Viewed
June 22, 2024 @ 3:35 pm

Invoice viewed by 34.173.155.159 for the first time.