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

MY
To
JV Fresh Vend (ASIA) Sdn Bhd
78-G, Block G, Zenith Corporate Park, Jalan SS7/26, 47301 Petaling Jaya, Selangor, Malaysia.
Shipping
N/A Add
Date
April 12, 2024
Invoice Number
IV-1024
Invoice Due
April 19, 2024
Invoice Total
RM270.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 11.4.24

    Renew refill 30 bottles package. Partial delivery.

    5RB
    RM9
    30
    0%
    RM270
Subtotal RM270.00
Total RM270.00
Payments RM270.00
Balance RM0.00

Notes

Thank you for choosing Ace Water Marketing | 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
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!

Updated
April 12, 2024 @ 1:17 am

Invoice updated by Alvin TK.

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April 12, 2024 @ 1:17 am

Invoice viewed by 35.238.209.62 for the first time.

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April 12, 2024 @ 9:31 am

Invoice viewed by 68.183.60.34 for the first time.

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April 12, 2024 @ 11:50 pm

Invoice viewed by 83.99.151.68 for the first time.

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April 20, 2024 @ 12:02 am

Invoice viewed by 35.224.18.137 for the first time.

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April 21, 2024 @ 10:55 am

Invoice viewed by 83.99.151.64 for the first time.

Status Update
May 18, 2024 @ 8:28 pm

Status changed: Pending to Paid.

Payment
May 18, 2024 @ 12:28 pm

Admin PaymentPayment Total: RM270.00

Viewed
May 18, 2024 @ 8:28 pm

Invoice viewed by 35.188.133.144 for the first time.