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

MY
To
Ally Logistic Property (Malaysia) Sdn Bhd
NO 2, JALAN KELULI 2B/KU2 KAWASAN PERINDUSTRIAN BUKIT RAJA, 41050 KLANG SELANGOR
Shipping
N/A Add
Date
November 22, 2024
Invoice Number
49486
Invoice Due
November 29, 2024
Invoice Total
RM168.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    5RB
    RM9
    7
    0%
    RM63

  2. Bottle security deposit

    RM15
    7
    0%
    RM105
Subtotal RM168.00
Total RM168.00
Payments RM168.00
Balance RM0.00

Notes

Thanks for choosing Ace Water Marketing (003010460-M) | orders@acewater.my

Terms

Kindly make payment using instant transfer. Delivery arranged after payment. Goods sold not refundable.
Ace Water Marketing (003010460-M) | Maybank Berhad | 5123 1664 2473
Please send payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.

Status Update
November 22, 2024 @ 3:46 pm

Status changed: Pending to Draft.

Viewed
November 22, 2024 @ 3:46 pm

Invoice viewed by 35.188.117.38 for the first time.

Status Update
November 22, 2024 @ 3:46 pm

Status changed: Draft to Pending.

Viewed
November 27, 2024 @ 9:42 am

Invoice viewed by 68.183.49.222 for the first time.

Status Update
December 3, 2024 @ 8:08 pm

Status changed: Pending to Paid.

Payment
December 3, 2024 @ 12:09 pm

Admin Payment - Added By: ctr7rasvnbPayment Total: RM168.00

Viewed
December 3, 2024 @ 8:09 pm

Invoice viewed by 34.56.125.185 for the first time.