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

MY
To
BSL Containers Sdn Bhd
Suite C, Level 3, Menara Maxis, Off Jalan Ampang KLCC
Kuala Lumpur
MY
Shipping
Edit
Date
September 17, 2023
Invoice Number
IV-684
Invoice Due
September 24, 2023
Invoice Total
RM170.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Mineral Water Bottle

    ORDER DATE: 12.9.23

    5MB
    RM17
    10
    0%
    RM170
Subtotal RM170.00
Total RM170.00
Payments RM170.00
Balance RM0.00

Notes

Thanks for choosing Ace Water Marketing | orders@acewater.my

Terms

Kindly make payment on below bank details using instant transfer. Delivery will be arranged after payment.
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.

Updated
September 17, 2023 @ 10:17 pm

Invoice updated by Alvin TK.

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September 17, 2023 @ 10:18 pm

Invoice viewed by 34.66.128.140 for the first time.

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September 29, 2023 @ 9:24 am

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Status Update
October 1, 2023 @ 4:50 pm

Status changed: Pending to Paid.

Payment
October 1, 2023 @ 8:50 am

Admin PaymentPayment Total: RM170.00

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October 1, 2023 @ 4:50 pm

Invoice viewed by 35.226.38.122 for the first time.

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