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

MY
To
Clement Venture Sdn Bhd
NO. 81-2, JALAN PUTERI 5/7, BANDAR PUTERI, PUCHONG
Shipping
N/A Add
Date
November 15, 2023
Invoice Number
IV-786
Invoice Due
November 22, 2023
Invoice Total
RM67.50
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Alkaline Water Bottle
    Surcharge 2nd floor staircase

    ORDER DATE: 14.11.23

    5AA
    RM13.50
    5
    0%
    RM67.50
Subtotal RM67.50
Total RM67.50
Payments RM67.50
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.

Updated
November 15, 2023 @ 7:00 pm

Invoice updated by Alvin TK.

Viewed
November 15, 2023 @ 7:01 pm

Invoice viewed by 34.41.207.149 for the first time.

Viewed
November 17, 2023 @ 9:27 am

Invoice viewed by 68.183.54.131 for the first time.

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November 23, 2023 @ 12:00 am

Invoice viewed by 199.223.233.208 for the first time.

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November 24, 2023 @ 9:26 am

Invoice viewed by 134.209.42.109 for the first time.

Status Update
November 27, 2023 @ 10:25 pm

Status changed: Pending to Paid.

Payment
November 27, 2023 @ 2:25 pm

Admin PaymentPayment Total: RM67.50

Viewed
November 27, 2023 @ 10:26 pm

Invoice viewed by 34.134.167.88 for the first time.