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

MY
To
NAZZ & CO
No 64-4 BLK B, JLN 5/101 C, CHERAS BUSINESS CENTRE, 56100 CHERAS, KL
Shipping
N/A Add
Date
April 15, 2025
Invoice Number
IV-1865
Invoice Due
April 22, 2025
Invoice Total
RM120.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 15.4.25

    5RB
    RM9
    5
    0%
    RM45

  2. Bottle security deposit (refundable)

    RM15
    5
    0%
    RM75
Subtotal RM120.00
Total RM120.00
Payments RM120.00
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.

Viewed
April 15, 2025 @ 2:29 pm

Invoice viewed by 34.59.70.172 for the first time.

Status Update
April 15, 2025 @ 2:29 pm

Status changed: Draft to Pending.

Updated
April 15, 2025 @ 2:30 pm

Invoice updated by Alvin TK.

Viewed
April 15, 2025 @ 2:31 pm

Invoice viewed by 34.72.90.110 for the first time.

Viewed
April 16, 2025 @ 5:04 am

Invoice viewed by 35.239.169.214 for the first time.

Viewed
April 16, 2025 @ 8:51 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
April 17, 2025 @ 4:31 am

Invoice viewed by 83.99.151.65 for the first time.

Status Update
April 17, 2025 @ 11:04 am

Status changed: Pending to Paid.

Payment
April 17, 2025 @ 3:04 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM120.00

Viewed
April 17, 2025 @ 11:04 am

Invoice viewed by 35.193.247.2 for the first time.

Updated
April 17, 2025 @ 11:05 am

Invoice updated by Alvin TK.

Updated
April 17, 2025 @ 11:06 am

Invoice updated by Alvin TK.