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

MY
To
GoodPark Development Sdn Bhd
No 2, Jalan Langat, Bandar Bestari, 42000 Klang, Selangor
Kuala Lumpur
Shipping
Edit
Date
March 20, 2024
Invoice Number
IV-1002
Invoice Due
March 27, 2024
Invoice Total
RM85.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Mineral Water Bottle

    DELIVERY ORDER: 18.3.24

    5MB
    RM17
    5
    0%
    RM85
Subtotal RM85.00
Total RM85.00
Payments RM85.00
Balance RM0.00

Notes

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

Terms

Kindly make payment on below bank details using instant transfer. 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
March 20, 2024 @ 8:31 pm

Invoice updated by Alvin TK.

Viewed
March 20, 2024 @ 8:32 pm

Invoice viewed by 34.16.12.60 for the first time.

Viewed
March 20, 2024 @ 8:32 pm

Invoice viewed by 34.72.140.251 for the first time.

Viewed
March 22, 2024 @ 9:32 am

Invoice viewed by 68.183.54.131 for the first time.

Viewed
March 28, 2024 @ 12:01 am

Invoice viewed by 35.188.195.221 for the first time.

Viewed
March 28, 2024 @ 12:01 am

Invoice viewed by 34.66.13.84 for the first time.

Viewed
March 29, 2024 @ 9:32 am

Invoice viewed by 68.183.149.129 for the first time.

Viewed
April 5, 2024 @ 9:31 am

Invoice viewed by 68.183.60.80 for the first time.

Viewed
April 9, 2024 @ 8:28 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
April 12, 2024 @ 9:30 am

Invoice viewed by 68.183.60.34 for the first time.

Status Update
April 12, 2024 @ 12:31 pm

Status changed: Pending to Paid.

Payment
April 12, 2024 @ 4:31 am

Admin PaymentPayment Total: RM85.00

Viewed
April 12, 2024 @ 12:31 pm

Invoice viewed by 34.42.97.204 for the first time.

Viewed
April 12, 2024 @ 12:31 pm

Invoice viewed by 34.42.149.151 for the first time.