Edit Shipping Address
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
Springco Sdn Bhd
4, Lorong 51a/227b, Seksyen 51a, 46100 Petaling Jaya, Selangor
Shipping
N/A Add
Date
October 25, 2023
Invoice Number
IV-742
Invoice Due
November 1, 2023
Invoice Total
RM320.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) RO Drinking Water Bottle
    ORDER DATE: 25.10.23

    5RA
    RM8
    40
    0%
    RM320
Subtotal RM320.00
Total RM320.00
Payments RM320.00
Balance RM0.00

Notes

Thank you for choosing Ace Water Marketing | 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
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!

Updated
October 25, 2023 @ 5:04 pm

Invoice updated by Alvin TK.

Updated
October 25, 2023 @ 5:05 pm

Invoice updated by Alvin TK.

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October 25, 2023 @ 5:06 pm

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October 27, 2023 @ 9:27 am

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November 17, 2023 @ 9:26 am

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Status Update
November 27, 2023 @ 10:48 pm

Status changed: Pending to Paid.

Payment
November 27, 2023 @ 2:48 pm

Admin PaymentPayment Total: RM320.00

Viewed
November 27, 2023 @ 10:48 pm

Invoice viewed by 34.136.113.112 for the first time.