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

MY
To
OCAM The Coffee Factory
Bursa Malaysia Knowledge Centre, Exchange Square, Bukit Kewangan, 50200 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur
Shipping
Edit
Date
January 9, 2025
Invoice Number
IV-1606
Invoice Due
January 16, 2025
Invoice Total
RM156.00
Balance
RM156.00
  1. Product
    Price
    Qty
    %
    Amount

    Supply of Desa 1.5L mineral water

    12 bottles per carton

    ORDER DATE: 7.1.25

    RM14.60
    10
    0%
    RM146
  2. Service
    Price
    %
    Amount

    Delivery charges

    RM10
    0%
    RM10
Subtotal RM156.00
Total RM156.00

Notes

Thank you for choosing Ace Water Marketing | orders@acewater.my

Terms

Kindly make payment on below bank details using instant transfer or credit card payments. We do not accept cheques. Delivery will be arranged after payment. Goods sold not refundable.
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.
Thank You!

Updated
January 9, 2025 @ 8:39 am

Invoice updated by Alvin TK.

Viewed
January 9, 2025 @ 8:41 am

Invoice viewed by 34.170.59.149 for the first time.

Viewed
January 15, 2025 @ 9:35 am

Invoice viewed by 68.183.60.34 for the first time.

Viewed
January 17, 2025 @ 12:12 am

Invoice viewed by 34.132.212.111 for the first time.