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

MY
To
NUECHEMIE SDN BHD
3, Jalan Permata 9/KS9, Taman Perindustrian Air Hitam Klang
Shipping
N/A Add
Date
January 11, 2025
Invoice Number
IV-1621
Invoice Due
January 18, 2025
Invoice Total
RM5.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 10.1.25
    (Change 5 units of 3 gallon to 5 gallon RO)

    5RB
    RM1
    5
    0%
    RM5
Subtotal RM5.00
Total RM5.00
Payments RM5.00
Balance RM0.00

Notes

Thank you for choosing Ace Water Marketing (003010460-M) | orders@acewater.my

Terms

Kindly make payment using instant transfer. Delivery arranged after payment. Goods sold not refundable.
Ace Water Marketing (003010460-M)
Bank: Maybank Berhad
A/C No.: 5123 1664 2473
Please send payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.

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January 11, 2025 @ 10:45 am

Invoice viewed by 34.172.76.62 for the first time.

Status Update
January 11, 2025 @ 10:45 am

Status changed: Draft to Pending.

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February 7, 2025 @ 8:54 am

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Status Update
February 7, 2025 @ 11:29 am

Status changed: Pending to Paid.

Payment
February 7, 2025 @ 3:29 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM5.00

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