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

MY
To
Happi Koffie Sdn Bhd
Unit 129, Block B, Persiaran Laman Seri Business park, Seksyen 13, 40100, Shah Alam, Selangor.
Shipping
Edit
Date
January 14, 2025
Invoice Number
52636
Invoice Due
January 21, 2025
Invoice Total
RM2,170.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Mineral Water Bottle

    Delivery to:
    Kementerian Peralihan Tenaga dan Transformasi Air (Menara PETRA)
    25, Persiaran Perdana, Presint 4, 62000 Putrajaya, Wilayah Persekutuan Putrajaya

    5MA
    RM16
    70
    0%
    RM1,120
  2. Bottle security deposit

    RM15
    70
    0%
    RM1,050
Subtotal RM2,170.00
Total RM2,170.00
Payments RM2,170.00
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
January 14, 2025 @ 12:19 pm

Status changed: Pending to Draft.

Viewed
January 14, 2025 @ 12:19 pm

Invoice viewed by 34.68.43.171 for the first time.

Status Update
January 14, 2025 @ 12:19 pm

Status changed: Draft to Pending.

Viewed
January 14, 2025 @ 1:04 pm

Invoice viewed by 34.59.0.7 for the first time.

Updated
January 14, 2025 @ 3:42 pm

Invoice updated by Alvin TK.

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January 14, 2025 @ 4:33 pm

Invoice viewed by 35.225.181.73 for the first time.

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January 15, 2025 @ 9:36 am

Invoice viewed by 68.183.60.34 for the first time.

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January 22, 2025 @ 12:10 am

Invoice viewed by 35.223.24.214 for the first time.

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January 22, 2025 @ 12:11 am

Invoice viewed by 34.170.149.178 for the first time.

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February 1, 2025 @ 10:09 pm

Invoice viewed by 83.99.151.69 for the first time.

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February 5, 2025 @ 9:44 am

Invoice viewed by 68.183.149.129 for the first time.

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February 7, 2025 @ 8:55 am

Invoice viewed by 34.171.37.224 for the first time.

Status Update
February 7, 2025 @ 11:30 am

Status changed: Pending to Paid.

Payment
February 7, 2025 @ 3:30 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM2,170.00

Viewed
February 7, 2025 @ 11:30 am

Invoice viewed by 34.46.243.222 for the first time.