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

MY
To
Jingdong Holding Malaysia Sdn Bhd
Menara MBMR, 1, Jln Syed Putra, 58000 Kuala Lumpur,
Shipping
N/A Add
Date
July 9, 2024
Invoice Number
40967
Invoice Due
July 16, 2024
Invoice Total
RM800.00
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount
    1. Model: Yamada IL688-12C 
      Floor Standing Bottled Water Dispenser
      Hot, Warm & Cold
      Compressor model fast cooling
      1 year warranty
    2. 5 gallon RO water
      Units: 20 bottles 
    3. Free delivery and installation

    Note:
    – Refill price RO Water RM9/bottle to ground floor
    – Bottle delivery ground floor and with lift no extra charge
    – Bottle delivery using staircase surcharge 1st floor RM1, 2nd floor RM1.50, 3rd floor RM2, staircase above 3rd floor no delivery
    – Partial delivery 5 bottles acceptable
    – After sales & service and in-house technician
    – Free temporary replacement in event of dispenser breakdown

    RM800
    1
    0%
    RM800
Subtotal RM800.00
Total RM800.00
Payments RM800.00
Balance RM0.00

Notes

Thanks 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.

Status Update
July 9, 2024 @ 1:28 pm

Status changed: Pending to Draft.

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July 9, 2024 @ 1:28 pm

Invoice viewed by 34.70.68.127 for the first time.

Status Update
July 9, 2024 @ 1:28 pm

Status changed: Draft to Pending.

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July 9, 2024 @ 1:30 pm

Invoice viewed by 116.198.24.218 for the first time.

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July 9, 2024 @ 1:31 pm

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July 9, 2024 @ 1:31 pm

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July 9, 2024 @ 3:34 pm

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July 14, 2024 @ 12:31 am

Invoice viewed by 83.99.151.67 for the first time.

Status Update
July 14, 2024 @ 3:17 pm

Status changed: Pending to Paid.

Payment
July 14, 2024 @ 7:17 am

Admin PaymentPayment Total: RM800.00

Viewed
July 14, 2024 @ 3:17 pm

Invoice viewed by 34.122.0.39 for the first time.