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

MY
To
THE JAPANESE SCHOOL OF KUALA LUMPUR
Saujana Resort, Section U2, 40150 Shah Alam
Shipping
N/A Add
Date
November 17, 2023
Invoice Number
IV-789
Invoice Due
December 1, 2023
Invoice Total
RM65.20
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount

    Supply of Ocean 1500ml mineral water

    12 bottles per carton

    RM16.30
    4
    0%
    RM65.20
Subtotal RM65.20
Total RM65.20
Payments RM65.20
Balance RM0.00

Notes

Thanks for choosing Ace Water Marketing (003010460-M) | 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 (003010460-M)
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 for your business.

Status Update
November 17, 2023 @ 8:55 am

Status changed: Pending to Draft.

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November 17, 2023 @ 8:55 am

Invoice viewed by 34.68.118.196 for the first time.

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November 17, 2023 @ 8:55 am

Invoice viewed by 34.133.74.247 for the first time.

Status Update
November 17, 2023 @ 8:55 am

Status changed: Draft to Pending.

Updated
November 17, 2023 @ 8:56 am

Invoice updated by Alvin TK.

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November 17, 2023 @ 8:56 am

Invoice viewed by 34.172.197.187 for the first time.

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November 17, 2023 @ 9:27 am

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November 24, 2023 @ 9:26 am

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December 2, 2023 @ 12:15 am

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December 2, 2023 @ 12:15 am

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December 8, 2023 @ 9:28 am

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December 22, 2023 @ 9:28 am

Invoice viewed by 68.183.49.222 for the first time.

Status Update
December 26, 2023 @ 10:49 pm

Status changed: Pending to Paid.

Payment
December 26, 2023 @ 2:49 pm

Admin PaymentPayment Total: RM65.20

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December 26, 2023 @ 10:49 pm

Invoice viewed by 34.135.9.242 for the first time.

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December 26, 2023 @ 10:49 pm

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