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

MY
To
LE Global Services Sdn Bhd
A-11-01, Empire Office Tower, Jalan SS16/1, 47500 Subang Jaya, Selangor
Subang Jaya
MY
Shipping
Edit
Date
August 1, 2024
Invoice Number
IV-1249
Invoice Due
August 8, 2024
Invoice Total
RM40.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 31.7.24

    5RA
    RM8
    5
    0%
    RM40
Subtotal RM40.00
Total RM40.00
Payments RM40.00
Balance RM0.00

Notes

Thanks 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
August 1, 2024 @ 9:54 am

Invoice updated by Alvin TK.

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August 1, 2024 @ 10:08 am

Invoice viewed by 34.66.241.8 for the first time.

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August 1, 2024 @ 10:08 am

Invoice viewed by 67.219.201.133 for the first time.

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August 1, 2024 @ 10:08 am

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Invoice viewed by 212.115.226.70 for the first time.

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August 5, 2024 @ 7:03 pm

Invoice viewed by 83.99.151.66 for the first time.

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August 7, 2024 @ 9:29 am

Invoice viewed by 68.183.60.80 for the first time.

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August 9, 2024 @ 12:17 am

Invoice viewed by 104.198.46.112 for the first time.

Status Update
August 10, 2024 @ 2:42 pm

Status changed: Pending to Paid.

Payment
August 10, 2024 @ 6:42 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM40.00

Viewed
August 10, 2024 @ 2:42 pm

Invoice viewed by 34.170.122.190 for the first time.