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

MY
To
Prospr Consulting Sdn Bhd
3B-7-7, Plaza Sentral, 5, Jalan Stesen Sentral 5, Kuala Lumpur Sentral, 50470 Kuala Lumpur
Shipping
Edit
Date
March 13, 2025
Invoice Number
IV-1800
Invoice Due
March 20, 2025
Invoice Total
RM45.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 3.3.25

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

Notes

Thank you for choosing Ace Water Marketing (003010460-M) | orders@acewater.my

Terms

Kindly make payment using instant transfer. Delivery arranged after payment. Goods sold not refundable.
Ace Water Marketing (003010460-M)
Bank: Maybank Berhad
A/C No.: 5123 1664 2473
Please send payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.

Updated
March 13, 2025 @ 11:31 am

Invoice updated by Alvin TK.

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Status Update
April 3, 2025 @ 9:29 am

Status changed: Pending to Paid.

Payment
April 3, 2025 @ 1:29 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM45.00

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