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

MY
To
Advanced Geomechanics Sdn Bhd
Block 2B-7-1, Plaza Sentral, Jalan Stesen Sentral 5, 50470 Kuala Lumpur
Shipping
N/A Add
Date
July 8, 2024
Invoice Number
IV-1181
Invoice Due
July 11, 2024
Invoice Total
RM240.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    5RB
    RM9
    10
    0%
    RM90

  2. Bottle security deposit

    RM15
    10
    0%
    RM150
Subtotal RM240.00
Total RM240.00
Payments RM240.00
Balance RM0.00

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.

Viewed
July 8, 2024 @ 11:56 pm

Invoice viewed by 34.46.54.84 for the first time.

Status Update
July 8, 2024 @ 11:56 pm

Status changed: Draft to Pending.

Viewed
July 8, 2024 @ 11:56 pm

Invoice viewed by 34.136.143.52 for the first time.

Viewed
July 10, 2024 @ 9:34 am

Invoice viewed by 68.183.157.22 for the first time.

Viewed
July 12, 2024 @ 12:15 am

Invoice viewed by 104.154.224.136 for the first time.

Viewed
July 14, 2024 @ 12:53 am

Invoice viewed by 83.99.151.71 for the first time.

Status Update
July 14, 2024 @ 4:34 pm

Status changed: Pending to Paid.

Payment
July 14, 2024 @ 8:34 am

Admin PaymentPayment Total: RM240.00

Viewed
July 14, 2024 @ 4:34 pm

Invoice viewed by 34.122.0.39 for the first time.