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
Step 1 PR & Marketing
V03-10-09, Lingkaran SV, Sunway Velocity 55100, Kuala Lumpur
Shipping
N/A Add
Date
October 9, 2023
Invoice Number
IV-609
Invoice Due
October 15, 2023
Invoice Total
RM45.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) RO Drinking Water Bottle
    ORDER DATE: 8.10.23
    V03-10-09 , Sunway Velocity Designer Office,18, Lingkaran SV, Maluri, 55100 Kuala Lumpur 

      5RB
      RM9
      5
      0%
      RM45
    Subtotal RM45.00
    Total RM45.00
    Payments RM45.00
    Balance RM0.00

    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.

    Viewed
    October 9, 2023 @ 2:07 pm

    Invoice viewed by 34.69.170.229 for the first time.

    Status Update
    October 9, 2023 @ 2:07 pm

    Status changed: Draft to Pending.

    Viewed
    October 9, 2023 @ 2:07 pm

    Invoice viewed by 34.67.29.170 for the first time.

    Viewed
    October 13, 2023 @ 9:23 am

    Invoice viewed by 68.183.157.22 for the first time.

    Viewed
    October 16, 2023 @ 12:16 am

    Invoice viewed by 34.31.17.215 for the first time.

    Viewed
    October 20, 2023 @ 9:32 am

    Invoice viewed by 68.183.60.80 for the first time.

    Viewed
    November 3, 2023 @ 9:24 am

    Invoice viewed by 134.209.42.109 for the first time.

    Viewed
    November 17, 2023 @ 9:25 am

    Invoice viewed by 68.183.54.131 for the first time.

    Status Update
    November 27, 2023 @ 11:03 pm

    Status changed: Pending to Paid.

    Payment
    November 27, 2023 @ 3:03 pm

    Admin PaymentPayment Total: RM45.00

    Viewed
    November 27, 2023 @ 11:03 pm

    Invoice viewed by 34.133.254.178 for the first time.