Invoice
PLAYFAIR RETAIL (M) SDN BHD
- 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
- February 1, 2024
- Invoice Number
- IV-901
- Invoice Due
- March 2, 2024
- Invoice Total
- RM90.00
- Balance
- RM0.00
-
ProductSKUPriceQty%Amount
Supply of 5 gallon (19L) RO Drinking Water Bottle
ORDER DATE: 24.1.24
1. Pavilion Damansara Heights – 5 bottles
Level 4 Lot 4.20, Pavilion Damansara Height, Jalan Beringin Bukit Damansara, 50490 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur2. Pavilion Bukit Jalil – 5 botles
Lot 4.74, Level 4, Pavilion Bukit Jalil, Persiaran Jalil Utama, Bandar Bukit, 57000 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur5RBRM9100%RM90
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.