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

MY
To
Women Of Will
Suite E0506, Block E, Level 5, Mont Kiara Plaza, No2. Jalan Kiara, KL
Shipping
Edit
Date
April 14, 2025
Invoice Number
IV-1861
Invoice Due
April 21, 2025
Invoice Total
RM45.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 14.4.25

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

Notes

Thanks for choosing Ace Water Marketing | orders@acewater.my

Terms

This is a fixed price quote. If accepted, we require a 100% payment upfront before work commences.
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.
Ace Water Marketing
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.

Updated
April 14, 2025 @ 3:47 pm

Invoice updated by Alvin TK.

Updated
April 14, 2025 @ 3:51 pm

Invoice updated by Alvin TK.

Updated
April 14, 2025 @ 3:51 pm

Invoice updated by Alvin TK.

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April 14, 2025 @ 3:52 pm

Invoice viewed by 34.133.118.59 for the first time.

Viewed
April 15, 2025 @ 11:59 am

Invoice viewed by 83.99.151.68 for the first time.

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April 16, 2025 @ 7:20 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
April 18, 2025 @ 12:48 am

Invoice viewed by 83.99.151.64 for the first time.

Status Update
April 18, 2025 @ 1:14 pm

Status changed: Pending to Paid.

Payment
April 18, 2025 @ 5:14 am

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

Viewed
April 18, 2025 @ 1:14 pm

Invoice viewed by 34.30.52.249 for the first time.