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

MY
To
RideSafe 76 Sdn Bhd
RideSafe 76 Sdn Bhd 53A, Jalan 2, Taman Len Seng, 56000 Kuala Lumpur,
Shipping
N/A Add
Date
July 8, 2024
Invoice Number
IV-1175
Invoice Due
July 15, 2024
Invoice Total
RM52.50
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 8.7.24

    5RB
    RM9
    5
    0%
    RM45

  2. Staircase surcharge Level: 2

    RM1.50
    5
    0%
    RM7.50
Subtotal RM52.50
Total RM52.50
Payments RM52.50
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
July 8, 2024 @ 5:50 pm

Invoice updated by Alvin TK.

Viewed
July 8, 2024 @ 5:50 pm

Invoice viewed by 34.42.45.129 for the first time.

Viewed
July 10, 2024 @ 9:34 am

Invoice viewed by 68.183.157.22 for the first time.

Viewed
July 14, 2024 @ 12:22 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
July 14, 2024 @ 4:32 pm

Invoice viewed by 34.122.0.39 for the first time.

Status Update
July 14, 2024 @ 4:38 pm

Status changed: Pending to Paid.

Payment
July 14, 2024 @ 8:38 am

Admin PaymentPayment Total: RM52.50

Viewed
July 14, 2024 @ 4:38 pm

Invoice viewed by 34.135.77.235 for the first time.