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

MY
To
Netwired Solutions Sdn. Bhd.
250B, Block A, Kelana Centre Point, No.3, Jln SS 7/19, Kelana Jaya, 47301 Petaling Jaya,
Shipping
N/A Add
Date
October 20, 2023
Invoice Number
IV-730
Invoice Due
October 25, 2023
Invoice Total
RM80.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Mineral Water Bottle

    Delivery date: 18.10.23

    5MA
    RM16
    5
    0%
    RM80
Subtotal RM80.00
Total RM80.00
Payments RM80.00
Balance RM0.00

Notes

Thanks for choosing Ace Water Marketing | orders@acewater.my

Terms

Kindly make payment on below bank details using instant transfer. Delivery will be arranged after payment.
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.

Updated
October 20, 2023 @ 11:28 am

Invoice updated by Alvin TK.

Updated
October 20, 2023 @ 11:30 am

Invoice updated by Alvin TK.

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October 20, 2023 @ 11:30 am

Invoice viewed by 34.121.142.174 for the first time.

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October 26, 2023 @ 12:00 am

Invoice viewed by 34.136.226.84 for the first time.

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October 27, 2023 @ 9:27 am

Invoice viewed by 68.183.157.22 for the first time.

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November 3, 2023 @ 9:25 am

Invoice viewed by 134.209.42.109 for the first time.

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November 17, 2023 @ 9:25 am

Invoice viewed by 68.183.54.131 for the first time.

Status Update
November 27, 2023 @ 11:13 pm

Status changed: Pending to Paid.

Payment
November 27, 2023 @ 3:13 pm

Admin PaymentPayment Total: RM80.00

Viewed
November 27, 2023 @ 11:14 pm

Invoice viewed by 34.134.167.88 for the first time.