Invoice
THE JAPANESE SCHOOL OF KUALA LUMPUR
- From
-
Ace Water Marketing (003010460-M)
Alvin
Unit 627, Level 6, Block B, Mentari Business Park, Jalan PJS8/5, Bandar Sunway, 46150 Petaling Jaya, 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
- RM65.20
-
ProductPriceQty%Amount
Supply of Ocean 1500ml mineral water
12 bottles per carton
RM16.3040%RM65.20
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.