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

MY
To
PU JIAN CHINESE MEDICINE CENTRE(CHERAS
81, Jalan Damai Niaga 1, Alam Damai, 56000 Cheras
Shipping
N/A Add
Date
January 9, 2025
Invoice Number
IV-1607
Invoice Due
January 16, 2025
Invoice Total
RM45.00
Balance
RM45.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 7.1.25

    5RB
    RM9
    5
    0%
    RM45
Subtotal RM45.00
Total RM45.00

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
January 9, 2025 @ 8:48 am

Invoice updated by Alvin TK.

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January 9, 2025 @ 8:49 am

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January 15, 2025 @ 9:35 am

Invoice viewed by 68.183.60.34 for the first time.

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January 17, 2025 @ 12:11 am

Invoice viewed by 34.59.95.142 for the first time.