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

MY
To
Nextdor Property Communications Sdn Bhd
100-2.005, 129 Offices, Block J, Jaya One, No 72A, Jalan Prof Diraja Ungku Aziz, 46200, Petaling Jaya,
Shipping
N/A Add
Date
February 1, 2024
Invoice Number
IV-903
Invoice Due
March 2, 2024
Invoice Total
RM72.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Alkaline Water Bottle

    ORDER DATE: 27.1.24

    5AA
    RM12
    6
    0%
    RM72
Subtotal RM72.00
Total RM72.00
Payments RM72.00
Balance RM0.00

Notes

Thank you 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. Goods sold not refundable.
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.
Thank You!

Updated
February 1, 2024 @ 10:30 pm

Invoice updated by Alvin TK.

Viewed
February 1, 2024 @ 10:30 pm

Invoice viewed by 35.238.21.4 for the first time.

Viewed
February 2, 2024 @ 9:33 am

Invoice viewed by 68.183.157.22 for the first time.

Viewed
February 19, 2024 @ 6:52 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
February 23, 2024 @ 9:32 am

Invoice viewed by 68.183.60.34 for the first time.

Viewed
February 26, 2024 @ 11:16 pm

Invoice viewed by 35.193.159.252 for the first time.

Status Update
February 27, 2024 @ 10:09 am

Status changed: Pending to Paid.

Payment
February 27, 2024 @ 2:09 am

Admin PaymentPayment Total: RM72.00

Viewed
February 27, 2024 @ 10:10 am

Invoice viewed by 104.198.230.29 for the first time.