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

MY
To
Clement Venture Sdn Bhd
NO. 81-2, JALAN PUTERI 5/7, BANDAR PUTERI, PUCHONG
Shipping
N/A Add
Date
January 23, 2024
Invoice Number
IV-897
Invoice Due
February 1, 2024
Invoice Total
RM67.50
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Alkaline Water Bottle
    Surcharge 2nd floor staircase

    ORDER DATE: 23.1.24

    5AA
    RM13.50
    5
    0%
    RM67.50
Subtotal RM67.50
Total RM67.50
Payments RM67.50
Balance RM0.00

Notes

Thank you 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.

Updated
January 23, 2024 @ 4:02 pm

Invoice updated by Alvin TK.

Updated
January 23, 2024 @ 4:04 pm

Invoice updated by Alvin TK.

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Status Update
March 4, 2024 @ 2:01 pm

Status changed: Pending to Paid.

Payment
March 4, 2024 @ 6:01 am

Admin PaymentPayment Total: RM67.50

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