Edit Shipping Address
From
Ace Water Marketing (003010460-M) Alvin
Unit 627, Level 6, Block B, Mentari Business Park, Jalan PJS8/5, Bandar Sunway, 46150 Petaling Jaya, Selangor

MY
To
eBen Assist Sdn Bhd
Suite 2B-13-3, Level 13, Block 2B, Plaza Sentral, Jalan Stesen Sentral 5, KL"
Shipping
N/A Add
Date
October 11, 2023
Invoice Number
IV-692
Invoice Due
October 18, 2023
Invoice Total
RM45.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) RO Drinking Water Bottle
    ORDER DATE: 11.10.23

    5RB
    RM9
    5
    0%
    RM45
Subtotal RM45.00
Total RM45.00
Payments RM45.00
Balance RM0.00

Notes

Thank you for choosing Ace Water Marketing (003010460-M) | 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 (003010460-M)
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 for your business.

Viewed
October 11, 2023 @ 10:48 pm

Invoice viewed by 34.135.94.156 for the first time.

Status Update
October 11, 2023 @ 10:48 pm

Status changed: Draft to Pending.

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October 11, 2023 @ 10:48 pm

Invoice viewed by 34.67.29.170 for the first time.

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October 13, 2023 @ 9:23 am

Invoice viewed by 68.183.157.22 for the first time.

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October 19, 2023 @ 12:01 am

Invoice viewed by 130.211.214.176 for the first time.

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October 20, 2023 @ 9:33 am

Invoice viewed by 68.183.60.80 for the first time.

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November 3, 2023 @ 9:24 am

Invoice viewed by 134.209.42.109 for the first time.

Viewed
November 17, 2023 @ 9:25 am

Invoice viewed by 68.183.54.131 for the first time.

Status Update
November 27, 2023 @ 11:18 pm

Status changed: Pending to Paid.

Payment
November 27, 2023 @ 3:18 pm

Admin PaymentPayment Total: RM45.00

Viewed
November 27, 2023 @ 11:18 pm

Invoice viewed by 34.133.254.178 for the first time.