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.

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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

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