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

MY
To
OCAM The Coffee Factory
Bursa Malaysia Knowledge Centre, Exchange Square, Bukit Kewangan, 50200 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur
Shipping
N/A Add
Date
June 18, 2024
Invoice Number
IV-1143
Invoice Due
June 25, 2024
Invoice Total
RM156.00
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount

    Supply of Desa 1.5L mineral water

    12 bottles per carton

    ORDER DATE: 12.6.24

    RM14.60
    10
    0%
    RM146
  2. Service
    Price
    %
    Amount

    Delivery charges

    RM10
    0%
    RM10
Subtotal RM156.00
Total RM156.00
Payments RM156.00
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
June 18, 2024 @ 11:25 pm

Invoice updated by Alvin TK.

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June 18, 2024 @ 11:25 pm

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Status Update
July 23, 2024 @ 7:49 pm

Status changed: Pending to Paid.

Payment
July 23, 2024 @ 11:49 am

Admin PaymentPayment Total: RM156.00

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July 23, 2024 @ 7:50 pm

Invoice viewed by 107.178.221.22 for the first time.