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

MY
To
TAS Jaya Global
TAS Jaya Global S-14-09, First Subang, Southern Tower, Jalan SS15/4G, 47500 Subang Jaya,
Shipping
N/A Add
Date
June 6, 2024
Invoice Number
IV-1116
Invoice Due
June 13, 2024
Invoice Total
RM40.00
Balance
RM40.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 30.5.24

    5RA
    RM8
    5
    0%
    RM40
Subtotal RM40.00
Total RM40.00

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
June 6, 2024 @ 2:17 pm

Invoice updated by Alvin TK.

Viewed
June 6, 2024 @ 2:17 pm

Invoice viewed by 34.67.212.160 for the first time.

Viewed
June 12, 2024 @ 9:35 am

Invoice viewed by 68.183.60.34 for the first time.

Viewed
June 14, 2024 @ 12:02 am

Invoice viewed by 34.42.119.64 for the first time.

Viewed
June 23, 2024 @ 7:27 am

Invoice viewed by 54.88.134.25 for the first time.

Viewed
June 23, 2024 @ 7:43 am

Invoice viewed by 18.207.189.98 for the first time.