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

MY
To
Humanitarian Experience
307 N 200 E Salt lake city Utah 84014
Shipping
N/A Add
Date
July 1, 2024
Invoice Number
40659
Invoice Due
July 8, 2024
Invoice Total
RM2,900.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    100 bottles refill package for each location (partial delivery on minimum order)

    2 locations: 
    Location 1: 11, Jalan Tunku Putra, Taman Duta, 50480
    Location 2: 104, Jalan Cinta Alam, Country Heights, 43000

    Minimum order 5 bottles per delivery

    Unit price: RM9/ bottle

    Free delivery

    Note:
    Terms & condition applies as per on website.
    No refund on balance unused bottles

    5RB
    RM9
    200
    0%
    RM1,800

  2. Rental hot, cold and warm bottle water dispenser

    Rental period: 3 months: 1st June to 30th August 2024

    Rate: RM50 per month

    Refundable security deposit for dispenser RM100.

    Delivery and installation free.

    Note:
    Dispenser rental bill to be paid upfront 3 months and recurring billing every 3 months.
    Dispenser unit after installation at site should not be moved to other locations or buildings without prior written request to Ace Water Marketing.
    Water type option: RO | Mineral | Alkaline
    T&C Apply for damages on dispenser.

    RM250
    2
    0%
    RM500

  3. Refundable bottle security deposit

    20 bottles at 2 locations

    RM15
    40
    0%
    RM600
Subtotal RM2,900.00
Total RM2,900.00
Payments RM2,900.00
Balance RM0.00

Notes

Thanks 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. Terms & Conditions applies.
Ace Water Marketing (003010460-M) | Maybank Berhad | 5123 1664 2473
Please send payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.

Status Update
July 1, 2024 @ 7:18 pm

Status changed: Pending to Draft.

Viewed
July 1, 2024 @ 7:18 pm

Invoice viewed by 34.27.59.120 for the first time.

Status Update
July 1, 2024 @ 7:18 pm

Status changed: Draft to Pending.

Viewed
July 3, 2024 @ 9:29 am

Invoice viewed by 68.183.60.80 for the first time.

Viewed
July 10, 2024 @ 9:33 am

Invoice viewed by 68.183.157.22 for the first time.

Viewed
July 14, 2024 @ 2:22 am

Invoice viewed by 83.99.151.69 for the first time.

Status Update
July 14, 2024 @ 4:21 pm

Status changed: Pending to Paid.

Payment
July 14, 2024 @ 8:21 am

Admin PaymentPayment Total: RM2,900.00

Viewed
July 14, 2024 @ 4:21 pm

Invoice viewed by 35.225.76.191 for the first time.