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

MY
To
E-Tech IT Sdn Bhd
No. 15, Jln Astaka U8/83, Bukit Jelutong Industrial Park, Bukit Jelutong, 40150 Shah Alam, Selangor.
Shipping
N/A Add
Date
February 3, 2025
Invoice Number
IV-1666
Invoice Due
February 10, 2025
Invoice Total
RM120.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 22.1.25

    5RA
    RM8
    15
    0%
    RM120
Subtotal RM120.00
Total RM120.00
Payments RM120.00
Balance RM0.00

Notes

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

Terms

This is a fixed price quote. If accepted, we require a 100% payment upfront before work commences.
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
February 3, 2025 @ 9:55 pm

Invoice updated by Alvin TK.

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February 3, 2025 @ 9:56 pm

Invoice viewed by 34.121.170.217 for the first time.

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February 3, 2025 @ 9:58 pm

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February 7, 2025 @ 8:52 am

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Status Update
February 7, 2025 @ 9:54 am

Status changed: Pending to Paid.

Payment
February 7, 2025 @ 1:54 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM120.00

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February 7, 2025 @ 9:54 am

Invoice viewed by 34.56.98.8 for the first time.

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February 7, 2025 @ 9:54 am

Invoice viewed by 35.164.64.244 for the first time.