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

MY
To
Ste-CCR Solution (M) Sdn Bhd
A-1-01,block A, jalan pju 1a/3j, taipan 1, ara damansara 47301, pj
Shipping
N/A Add
Date
January 11, 2025
Invoice Number
IV-1615
Invoice Due
January 18, 2025
Invoice Total
RM45.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    5RA
    RM8
    5
    0%
    RM40

  2. Staircase surcharge Level: 1

    RM1
    5
    0%
    RM5
Subtotal RM45.00
Total RM45.00
Payments RM45.00
Balance RM0.00

Notes

Thank you 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)
Bank: Maybank Berhad
A/C No.: 5123 1664 2473
Please send payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.

Updated
January 11, 2025 @ 9:55 am

Invoice updated by Alvin TK.

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Status Update
February 7, 2025 @ 12:12 pm

Status changed: Pending to Paid.

Payment
February 7, 2025 @ 4:12 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM45.00

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