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

MY
To
OCAM The Coffee Factory
Bursa Malaysia Knowledge Centre, Exchange Square, Bukit Kewangan, 50200 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur
Shipping
Edit
Date
September 26, 2024
Invoice Number
IV-1372
Invoice Due
October 3, 2024
Invoice Total
RM156.00
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount

    Supply of Desa 1.5L mineral water

    12 bottles per carton

    ORDER DATE: 26.9.24

    RM14.60
    10
    0%
    RM146
  2. Service
    Price
    %
    Amount

    Delivery charges

    RM10
    0%
    RM10
Subtotal RM156.00
Total RM156.00
Payments RM156.00
Balance RM0.00

Notes

Thank you for choosing Ace Water Marketing | 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
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!

Updated
September 26, 2024 @ 10:56 pm

Invoice updated by Alvin TK.

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September 26, 2024 @ 10:56 pm

Invoice viewed by 35.194.24.211 for the first time.

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October 2, 2024 @ 9:32 am

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October 23, 2024 @ 7:53 pm

Invoice viewed by 34.57.159.218 for the first time.

Status Update
October 28, 2024 @ 7:31 pm

Status changed: Pending to Paid.

Payment
October 28, 2024 @ 11:31 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM156.00

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October 28, 2024 @ 7:31 pm

Invoice viewed by 34.45.51.141 for the first time.

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March 2, 2025 @ 8:12 am

Invoice viewed by 47.79.5.178 for the first time.