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

MY
To
My Artlife Sdn Bhd
No. 313, Jln 2c Kampong Baru Subang,40150 Shah Alam,Darul Ehsan
Shipping
Edit
Date
January 23, 2024
Invoice Number
IV-896
Invoice Due
January 30, 2024
Invoice Total
RM80.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 23.1.24

    5RA
    RM8
    10
    0%
    RM80
Subtotal RM80.00
Total RM80.00
Payments RM80.00
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.

Updated
January 23, 2024 @ 3:59 pm

Invoice updated by Alvin TK.

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January 23, 2024 @ 4:00 pm

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Status Update
February 26, 2024 @ 10:52 pm

Status changed: Pending to Paid.

Payment
February 26, 2024 @ 2:52 pm

Admin PaymentPayment Total: RM80.00

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February 26, 2024 @ 10:52 pm

Invoice viewed by 34.27.197.114 for the first time.

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