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

MY
To
KORJAYA LOGISTIC SDN BHD
Block 3, Unit 1 (GF3.1), Ground Floor of Mapletree Logistics Hub Persiaran Perusahaan,Seksyen 22, 40300 Shah Alam. Selangor
Shah Alam, 40300
MY
Shipping
N/A Add
Date
September 3, 2024
Invoice Number
IV-1322
Invoice Due
September 10, 2024
Invoice Total
RM40.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 28.8.24

    5RA
    RM8
    5
    0%
    RM40
Subtotal RM40.00
Total RM40.00
Payments RM40.00
Balance RM0.00

Notes

Thanks for choosing Ace Water Marketing | orders@acewater.my

Terms

Kindly make payment within 7 days and please send proof of payment to email orders@acewater.my or Whatsapp to 012-6343126.

Updated
September 3, 2024 @ 10:59 pm

Invoice updated by Alvin TK.

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Status Update
September 30, 2024 @ 3:52 pm

Status changed: Pending to Paid.

Payment
September 30, 2024 @ 7:52 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM40.00

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