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

MY
To
ZX INTERNATIONAL (M) LOGISTICS SDN. BHD.
TA-3-1.MTBBT2,The Landmark,Jalan Batu Nilam 16,Bandar Bukit Tinggi, 41200 Klang,Selangor
Shipping
N/A Add
Date
November 14, 2024
Invoice Number
IV-1486
Invoice Due
November 21, 2024
Invoice Total
RM45.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 13.11.24

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

Notes

Thank you 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.

Viewed
November 14, 2024 @ 10:48 am

Invoice viewed by 35.193.111.50 for the first time.

Updated
November 14, 2024 @ 10:54 am

Invoice updated by Alvin TK.

Viewed
November 14, 2024 @ 10:55 am

Invoice viewed by 130.211.211.137 for the first time.

Updated
November 14, 2024 @ 10:56 am

Invoice updated by Alvin TK.

Viewed
November 14, 2024 @ 10:56 am

Invoice viewed by 34.72.243.55 for the first time.

Viewed
November 20, 2024 @ 9:41 am

Invoice viewed by 68.183.49.222 for the first time.

Viewed
November 21, 2024 @ 2:58 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
November 22, 2024 @ 12:10 am

Invoice viewed by 34.45.211.49 for the first time.

Viewed
November 26, 2024 @ 1:16 pm

Invoice viewed by 34.68.47.41 for the first time.

Status Update
December 3, 2024 @ 1:55 pm

Status changed: Pending to Paid.

Payment
December 3, 2024 @ 5:56 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM45.00

Viewed
December 3, 2024 @ 1:56 pm

Invoice viewed by 35.224.156.128 for the first time.

Viewed
December 3, 2024 @ 6:01 pm

Invoice viewed by 34.133.113.239 for the first time.