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

MY
To
DYNAMIC BUSINESS INFORMATION (ASIA PACIFIC) SDN. BHD.
Suite 7-12, BLK C, Plaza Mont Kiara, 2 Jalan Mont Kiara
Shipping
N/A Add
Date
October 16, 2023
Invoice Number
IV-718
Invoice Due
October 23, 2023
Invoice Total
RM45.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 13.10.2

    5RB
    RM9
    5
    0%
    RM45
Subtotal RM45.00
Total RM45.00
Payments RM45.00
Balance RM0.00

Notes

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

Terms

Kindly make payment on below bank details using instant transfer or credit card payments. We do not accept cheques. 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 16, 2023 @ 7:53 pm

Invoice updated by Alvin TK.

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October 16, 2023 @ 7:54 pm

Invoice viewed by 34.71.137.174 for the first time.

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October 20, 2023 @ 9:33 am

Invoice viewed by 68.183.60.80 for the first time.

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October 27, 2023 @ 9:26 am

Invoice viewed by 68.183.157.22 for the first time.

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November 3, 2023 @ 9:24 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 @ 11:18 pm

Status changed: Pending to Paid.

Payment
November 27, 2023 @ 3:18 pm

Admin PaymentPayment Total: RM45.00

Viewed
November 27, 2023 @ 11:18 pm

Invoice viewed by 35.222.203.223 for the first time.