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
September 3, 2024
Invoice Number
IV-1325
Invoice Due
September 10, 2024
Invoice Total
RM80.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 2.9.24

    5RA
    RM10
    8
    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

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
September 3, 2024 @ 11:34 pm

Invoice updated by Alvin TK.

Viewed
September 3, 2024 @ 11:36 pm

Invoice viewed by 34.134.220.237 for the first time.

Viewed
September 3, 2024 @ 11:40 pm

Invoice viewed by 104.45.211.239 for the first time.

Viewed
September 4, 2024 @ 9:33 am

Invoice viewed by 68.183.60.34 for the first time.

Status Update
September 8, 2024 @ 12:28 pm

Status changed: Pending to Paid.

Payment
September 8, 2024 @ 4:28 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM80.00

Viewed
September 8, 2024 @ 12:28 pm

Invoice viewed by 34.42.132.240 for the first time.