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

MY
To
YM Meets and Craves S/B
G-09, Residensi Platinum Arena, No. 116, Jalan Klang Lama, Batu 5 1/2, Taman Sentosa, 58000 Kuala Lumpur.
Shipping
N/A Add
Date
October 30, 2023
Invoice Number
IV-746
Invoice Due
November 6, 2023
Invoice Total
RM400.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    50 bottles package for partial delivery 

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

    5RA
    RM8
    50
    0%
    RM400
Subtotal RM400.00
Total RM400.00
Payments RM400.00
Balance RM0.00

Notes

Thank you for choosing Ace Water Marketing (003010460-M) | 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 (003010460-M)
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 for your business.

Updated
October 30, 2023 @ 1:06 pm

Invoice updated by Alvin TK.

Updated
October 30, 2023 @ 1:06 pm

Invoice updated by Alvin TK.

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October 30, 2023 @ 1:27 pm

Invoice viewed by 34.31.220.90 for the first time.

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October 30, 2023 @ 1:27 pm

Invoice viewed by 34.72.215.0 for the first time.

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November 3, 2023 @ 9:25 am

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November 17, 2023 @ 9:26 am

Invoice viewed by 68.183.54.131 for the first time.

Status Update
November 27, 2023 @ 10:41 pm

Status changed: Pending to Paid.

Payment
November 27, 2023 @ 2:41 pm

Admin PaymentPayment Total: RM400.00

Viewed
November 27, 2023 @ 10:41 pm

Invoice viewed by 34.171.219.246 for the first time.