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

MY
To
Kedai Emas Leong Heng
20，Jalan Sri Selayang，Taman Sri Selayang, Batu Caves
Shipping
N/A Add
Date
February 6, 2024
Invoice Number
IV-926
Invoice Due
March 7, 2024
Invoice Total
RM246.00
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount

    Supply of Desa 250ml mineral water

    12 bottles per carton

    Delivery order 5.2.24

    RM5.90
    40
    0%
    RM236
  2. Service
    Price
    %
    Amount

    Delivery charges

    RM10
    0%
    RM10
Subtotal RM246.00
Total RM246.00
Payments RM246.00
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 6, 2024 @ 1:04 am

Invoice updated by Alvin TK.

Viewed
February 6, 2024 @ 1:04 am

Invoice viewed by 34.72.214.59 for the first time.

Viewed
February 9, 2024 @ 9:35 am

Invoice viewed by 68.183.157.22 for the first time.

Status Update
February 15, 2024 @ 10:33 pm

Status changed: Pending to Paid.

Payment
February 15, 2024 @ 2:33 pm

Admin PaymentPayment Total: RM246.00

Viewed
February 15, 2024 @ 10:33 pm

Invoice viewed by 34.31.141.150 for the first time.