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

MY
To
National Aerospace & Defence Industries Sdn Bhd (NADI)
NADI Building, PT192, Jalan Lapangan Terbang Subang, 47200 Subang, Selangor
Shipping
Edit
Date
February 5, 2025
Invoice Number
53685
Invoice Due
February 12, 2025
Invoice Total
RM650.00
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount
    1. Model: Yamada IL688-12C 
      Floor Standing Bottled Water Dispenser
      Hot, Warm & Cold
      Compressor model fast cooling
      1 year warranty
    2. 5 gallon RO water
      Units: 10 bottles 
    3. Free delivery and installation

    Note:
    – Refill price RM8 per bottle (min order 5 bottles)
    – Partial delivery 5 bottles acceptable
    – After sales & service and in-house technician
    – Free temporary replacement in event of dispenser breakdown

    RM650
    1
    0%
    RM650
Subtotal RM650.00
Total RM650.00
Payments RM650.00
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.
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
February 5, 2025 @ 3:17 pm

Status changed: Pending to Draft.

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February 5, 2025 @ 3:17 pm

Invoice viewed by 34.71.232.141 for the first time.

Status Update
February 5, 2025 @ 3:17 pm

Status changed: Draft to Pending.

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February 5, 2025 @ 3:22 pm

Invoice viewed by 34.66.223.46 for the first time.

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February 5, 2025 @ 4:04 pm

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February 7, 2025 @ 9:09 am

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February 12, 2025 @ 9:45 am

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February 12, 2025 @ 4:34 pm

Invoice viewed by 34.45.205.37 for the first time.

Status Update
February 18, 2025 @ 10:14 am

Status changed: Pending to Paid.

Payment
February 18, 2025 @ 2:14 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM650.00

Viewed
February 18, 2025 @ 10:15 am

Invoice viewed by 146.148.53.147 for the first time.

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February 18, 2025 @ 10:16 am

Invoice viewed by 34.45.175.18 for the first time.

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