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

MY
To
Running Lab Sdn Bhd
C20-02 , 3 Two Square 2 Jalan 19/1 46300 Petaling jaya
Shipping
Edit
Date
January 23, 2025
Invoice Number
IV-1663
Invoice Due
January 30, 2025
Invoice Total
RM64.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 21.1.25

    5RA
    RM8
    8
    0%
    RM64
Subtotal RM64.00
Total RM64.00
Payments RM64.00
Balance RM0.00

Notes

Thanks for choosing Ace Water Marketing (003010460-M) | 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 (003010460-M)
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 for your business.

Updated
January 23, 2025 @ 12:20 pm

Invoice updated by Alvin TK.

Viewed
January 23, 2025 @ 12:26 pm

Invoice viewed by 34.44.84.205 for the first time.

Updated
January 23, 2025 @ 2:45 pm

Invoice updated by Alvin TK.

Viewed
January 23, 2025 @ 2:46 pm

Invoice viewed by 34.59.59.158 for the first time.

Updated
January 23, 2025 @ 3:19 pm

Invoice updated by Alvin TK.

Viewed
January 23, 2025 @ 3:20 pm

Invoice viewed by 34.60.208.62 for the first time.

Viewed
January 23, 2025 @ 3:25 pm

Invoice viewed by 34.30.250.32 for the first time.

Viewed
January 29, 2025 @ 9:43 am

Invoice viewed by 68.183.60.34 for the first time.

Viewed
January 31, 2025 @ 12:08 am

Invoice viewed by 34.59.217.47 for the first time.

Viewed
February 1, 2025 @ 9:46 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
February 5, 2025 @ 9:45 am

Invoice viewed by 68.183.149.129 for the first time.

Viewed
February 7, 2025 @ 8:53 am

Invoice viewed by 34.46.243.222 for the first time.

Status Update
February 7, 2025 @ 10:07 am

Status changed: Pending to Paid.

Payment
February 7, 2025 @ 2:07 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM64.00