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

MY
To
FUN X WORLD SDN BHD
Lot2.140B, summit usj mall, persiaran kewajipan, subang jaya
Shipping
N/A Add
Date
March 29, 2024
Invoice Number
IV-1008
Invoice Due
April 5, 2024
Invoice Total
RM730.00
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount

    Supply of Desa 500ml mineral water

    24 bottles per carton

    ORDER DATE: 26.3.24

    RM14.60
    50
    0%
    RM730
Subtotal RM730.00
Total RM730.00
Payments RM730.00
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
March 29, 2024 @ 10:30 am

Invoice updated by Alvin TK.

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March 29, 2024 @ 11:13 am

Invoice viewed by 34.69.230.215 for the first time.

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Status Update
April 25, 2024 @ 8:01 pm

Status changed: Pending to Paid.

Payment
April 25, 2024 @ 12:01 pm

Admin PaymentPayment Total: RM730.00

Viewed
April 25, 2024 @ 8:02 pm

Invoice viewed by 34.66.96.117 for the first time.