Edit Shipping Address
From
Ace Water Marketing (003010460-M) Alvin
Unit 627, Level 6, Block B, Mentari Business Park, Jalan PJS8/5, Bandar Sunway, 46150 Petaling Jaya, Selangor

MY
To
THE JAPANESE SCHOOL OF KUALA LUMPUR
Saujana Resort, Section U2, 40150 Shah Alam
Shipping
N/A Add
Date
November 14, 2023
Invoice Number
IV-780
Invoice Due
November 21, 2023
Invoice Total
RM75.20
Balance
RM75.20
  1. Product
    Price
    Qty
    %
    Amount

    Supply of Ocean 1500ml mineral water

    12 bottles per carton

    Order date: 14.11.23

    RM16.30
    4
    0%
    RM65.20
  2. Service
    Price
    %
    Amount

    Delivery charges

    RM10
    0%
    RM10
Subtotal RM75.20
Total RM75.20

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
November 14, 2023 @ 5:16 pm

Invoice updated by Alvin TK.

Updated
November 14, 2023 @ 5:17 pm

Invoice updated by Alvin TK.

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