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

MY
To
NIEW STAR CAR CARE SDN BHD
NO.16, JALAN 8/91, TAMAN SHAMELIN PERKASA, Cheras
Cheras
MY
Shipping
N/A Add
Date
September 20, 2023
Invoice Number
IV-694
Invoice Due
September 27, 2023
Invoice Total
RM175.00
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount

    Supply of Summer 250ml RO drinking water

    12 bottles per carton

    DELIVERY ORDER: 19.9.2

    RM5.50
    30
    0%
    RM165
  2. Service
    Price
    %
    Amount

    Delivery charges

    RM10
    0%
    RM10
Subtotal RM175.00
Total RM175.00
Payments RM175.00
Balance RM0.00

Notes

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

Terms

Kindly make payment on below bank details using instant transfer. 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
September 20, 2023 @ 7:52 am

Invoice updated by Alvin TK.

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September 20, 2023 @ 7:52 am

Invoice viewed by 34.170.107.117 for the first time.

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September 22, 2023 @ 9:23 am

Invoice viewed by 68.183.149.30 for the first time.

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September 28, 2023 @ 12:02 am

Invoice viewed by 34.67.149.39 for the first time.

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September 28, 2023 @ 11:27 am

Invoice viewed by 115.134.110.31 for the first time.

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September 29, 2023 @ 9:24 am

Invoice viewed by 134.209.42.109 for the first time.

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October 6, 2023 @ 9:26 am

Invoice viewed by 68.183.49.222 for the first time.

Status Update
October 11, 2023 @ 11:27 pm

Status changed: Pending to Paid.

Payment
October 11, 2023 @ 3:27 pm

Admin PaymentPayment Total: RM175.00

Viewed
October 11, 2023 @ 11:27 pm

Invoice viewed by 34.27.176.123 for the first time.