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

MY
To
Ban Leong Technologies Sdn Bhd
3.02, Level 3, Wisma Academy, 4A, Jalan 19/1, 46300 Petaling Jaya, Selangor Darul Ehsan, Malaysia.
Shipping
N/A Add
Date
April 15, 2025
Invoice Number
IV-1867
Invoice Due
April 22, 2025
Invoice Total
RM93.20
Balance
RM93.20
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 15.4.25

    5RA
    RM8
    10
    0%
    RM80

  2. Supply of Summer 250ml RO drinking water

    12 bottles per carton

    RM4.40
    3
    0%
    RM13.20
Subtotal RM93.20
Total RM93.20

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.

Updated
April 15, 2025 @ 3:39 pm

Invoice updated by Alvin TK.

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