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

MY
To
ATTS ENGINEERING SDN BHD
A-01-17 Jalan Sri Kenari 10, Taman Sri Kenari, 43000 Kajang, Selangor.
Shipping
N/A Add
Date
March 18, 2024
Invoice Number
IV-997
Invoice Due
March 21, 2024
Invoice Total
RM95.00
Balance
RM95.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Staircase surcharge Level: 1

    5 bottles 1st floor

    RM1
    5
    0%
    RM5
  2. Supply of 5 gallon (19L) RO Drinking Water Bottle

    5RB
    RM9
    10
    0%
    RM90
Subtotal RM95.00
Total RM95.00

Notes

Thank you 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.

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March 18, 2024 @ 1:32 pm

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March 18, 2024 @ 1:32 pm

Status changed: Draft to Pending.

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