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

MY
To
Andarama Sdn Bhd
Level 7, Quill9, 112 Jalan Prof. Khoo Kay Kim, 46300 Petaling Jaya
Shipping
N/A Add
Date
August 27, 2023
Invoice Number
IV-637
Invoice Due
September 3, 2023
Invoice Total
RM302.00
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount

    Supply of Desa 500ml mineral water

    24 bottles per carton

    RM14.60
    20
    0%
    RM292
  2. Service
    Price
    %
    Amount

    Delivery charges

    RM10
    0%
    RM10
Subtotal RM302.00
Total RM302.00
Payments RM302.00
Balance RM0.00

Notes

Thanks for choosing Ace Water Marketing | orders@acewater.my

Terms

This is a fixed price quote. If accepted, we require a 100% payment upfront before work commences.
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.
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.

Status Update
August 27, 2023 @ 2:37 pm

Status changed: Pending to Draft.

Status Update
August 27, 2023 @ 2:38 pm

Status changed: Draft to Pending.

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August 27, 2023 @ 2:38 pm

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Status Update
September 25, 2023 @ 3:00 pm

Status changed: Pending to Paid.

Payment
September 25, 2023 @ 7:00 am

Admin PaymentPayment Total: RM302.00

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September 25, 2023 @ 3:00 pm

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September 25, 2023 @ 3:01 pm

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