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

MY
To
Edubest
No 2-1, Jalan 4/109E, Desa Business Centre, Taman Desa, 58100 Kuala Lumpur
Shipping
N/A Add
Date
April 24, 2024
Invoice Number
IV-1038
Invoice Due
April 27, 2024
Invoice Total
RM125.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    1st floor surcharge RM1 per bottle – total rm5

    5RB
    RM10
    5
    0%
    RM50

  2. Bottle security deposit

    RM15
    5
    0%
    RM75
Subtotal RM125.00
Total RM125.00
Payments RM125.00
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.

Viewed
April 24, 2024 @ 7:53 pm

Invoice viewed by 34.30.192.128 for the first time.

Status Update
April 24, 2024 @ 7:54 pm

Status changed: Draft to Pending.

Viewed
April 24, 2024 @ 7:54 pm

Invoice viewed by 34.170.128.17 for the first time.

Viewed
April 28, 2024 @ 12:15 am

Invoice viewed by 34.71.216.140 for the first time.

Viewed
May 7, 2024 @ 1:52 pm

Invoice viewed by 83.99.151.66 for the first time.

Status Update
May 18, 2024 @ 8:35 pm

Status changed: Pending to Paid.

Payment
May 18, 2024 @ 12:35 pm

Admin PaymentPayment Total: RM125.00

Viewed
May 18, 2024 @ 8:35 pm

Invoice viewed by 34.134.255.132 for the first time.