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

MY
To
Avro Medical Sdn. Bhd.
No. 1, Jalan PP 2/1, Taman Putra Prima, 47100 Puchong, Selangor
Shipping
Edit
Date
August 20, 2024
Invoice Number
IV-1291
Invoice Due
September 19, 2024
Invoice Total
RM450.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) RO Drinking Water Bottle
    1st floor surcharge RM1/bottle

    5RA
    RM9
    50
    0%
    RM450
Subtotal RM450.00
Total RM450.00
Payments RM450.00
Balance RM0.00

Notes

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

Terms

Kindly make payment on below bank details using instant transfer. 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
August 20, 2024 @ 6:06 pm

Invoice updated by Alvin TK.

Viewed
August 20, 2024 @ 6:07 pm

Invoice viewed by 34.46.79.93 for the first time.

Viewed
August 20, 2024 @ 6:07 pm

Invoice viewed by 35.193.76.119 for the first time.

Viewed
August 21, 2024 @ 9:29 am

Invoice viewed by 68.183.54.131 for the first time.

Viewed
August 28, 2024 @ 9:31 am

Invoice viewed by 68.183.60.34 for the first time.

Status Update
September 8, 2024 @ 1:10 pm

Status changed: Pending to Paid.

Payment
September 8, 2024 @ 5:10 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM450.00

Viewed
September 8, 2024 @ 1:11 pm

Invoice viewed by 34.42.18.239 for the first time.