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

MY
To
Dynamic Corporate Services
Suite 612-6, Block A3, Leisure Commerce Square, No. 9, Jalan PJS 8/9, 46150 Petaling Jaya, Selangor
Shipping
N/A Add
Date
March 6, 2025
Invoice Number
IV-1776
Invoice Due
March 13, 2025
Invoice Total
RM40.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 6.3.25

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

Notes

Thank you 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.

Updated
March 6, 2025 @ 11:08 am

Invoice updated by Alvin TK.

Viewed
March 6, 2025 @ 11:26 am

Invoice viewed by 104.154.98.239 for the first time.

Viewed
March 7, 2025 @ 11:29 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
March 10, 2025 @ 6:17 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
March 11, 2025 @ 2:22 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
March 11, 2025 @ 10:09 pm

Invoice viewed by 83.99.151.64 for the first time.

Viewed
March 12, 2025 @ 9:50 am

Invoice viewed by 68.183.54.131 for the first time.

Viewed
March 12, 2025 @ 5:59 pm

Invoice viewed by 83.99.151.71 for the first time.

Viewed
March 14, 2025 @ 12:09 am

Invoice viewed by 34.72.16.5 for the first time.

Viewed
March 19, 2025 @ 10:13 am

Invoice viewed by 68.183.149.30 for the first time.

Viewed
March 21, 2025 @ 6:16 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
March 23, 2025 @ 4:53 pm

Invoice viewed by 83.99.151.69 for the first time.

Status Update
March 25, 2025 @ 3:36 pm

Status changed: Pending to Paid.

Payment
March 25, 2025 @ 7:36 am

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

Viewed
March 25, 2025 @ 3:36 pm

Invoice viewed by 34.72.227.148 for the first time.

Viewed
May 2, 2025 @ 2:02 am

Invoice viewed by 34.70.58.12 for the first time.

Viewed
May 2, 2025 @ 10:48 am

Invoice viewed by 34.67.40.43 for the first time.

Viewed
May 9, 2025 @ 1:50 pm

Invoice viewed by 34.30.74.9 for the first time.

Viewed
June 30, 2025 @ 5:58 am

Invoice viewed by 142.147.197.109 for the first time.

Viewed
July 2, 2025 @ 9:31 pm

Invoice viewed by 34.133.19.242 for the first time.

Viewed
July 31, 2025 @ 9:27 pm

Invoice viewed by 23.239.181.170 for the first time.

Viewed
September 10, 2025 @ 2:00 am

Invoice viewed by 142.147.183.162 for the first time.

Viewed
September 18, 2025 @ 10:00 am

Invoice viewed by 35.193.75.213 for the first time.

Viewed
November 6, 2025 @ 9:10 am

Invoice viewed by 34.68.6.227 for the first time.

Viewed
December 27, 2025 @ 4:15 pm

Invoice viewed by 34.58.203.151 for the first time.

Viewed
April 7, 2026 @ 11:40 am

Invoice viewed by 34.56.36.181 for the first time.

Viewed
April 15, 2026 @ 10:49 pm

Invoice viewed by 34.42.65.203 for the first time.

Viewed
April 18, 2026 @ 7:57 am

Invoice viewed by 34.57.222.101 for the first time.

Viewed
April 20, 2026 @ 7:05 pm

Invoice viewed by 34.170.106.208 for the first time.

Viewed
April 23, 2026 @ 7:20 am

Invoice viewed by 34.29.10.71 for the first time.

Viewed
April 24, 2026 @ 1:20 pm

Invoice viewed by 34.58.52.61 for the first time.

Viewed
April 25, 2026 @ 5:04 am

Invoice viewed by 34.172.78.28 for the first time.

Viewed
April 29, 2026 @ 3:55 pm

Invoice viewed by 34.135.169.172 for the first time.

Viewed
April 29, 2026 @ 3:55 pm

Invoice viewed by 34.41.137.82 for the first time.

Viewed
May 14, 2026 @ 3:14 pm

Invoice viewed by 54.215.185.237 for the first time.

Viewed
May 14, 2026 @ 5:38 pm

Invoice viewed by 13.52.239.130 for the first time.

Viewed
May 15, 2026 @ 8:26 pm

Invoice viewed by 34.9.92.211 for the first time.

Viewed
May 21, 2026 @ 11:38 pm

Invoice viewed by 136.114.125.231 for the first time.