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

MY
To
Edubest
No 2-1, Jalan 4/109E, Desa Business Centre, Taman Desa, 58100 Kuala Lumpur
Shipping
N/A Add
Date
July 8, 2024
Invoice Number
IV-1174
Invoice Due
July 15, 2024
Invoice Total
RM50.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 3.7.24

    5RB
    RM9
    5
    0%
    RM45

  2. Staircase surcharge Level: 1

    RM1
    5
    0%
    RM5
Subtotal RM50.00
Total RM50.00
Payments RM50.00
Balance RM0.00

Notes

Thank you for choosing Ace Water Marketing (003010460-M) | orders@acewater.my

Terms

Kindly make payment using instant transfer. Delivery arranged after payment. Goods sold not refundable.
Ace Water Marketing (003010460-M) | Maybank Berhad | 5123 1664 2473
Please send payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.

Updated
July 8, 2024 @ 5:47 pm

Invoice updated by Alvin TK.

Updated
July 8, 2024 @ 5:47 pm

Invoice updated by Alvin TK.

Viewed
July 8, 2024 @ 5:48 pm

Invoice viewed by 34.123.36.49 for the first time.

Viewed
July 10, 2024 @ 9:34 am

Invoice viewed by 68.183.157.22 for the first time.

Viewed
July 14, 2024 @ 12:28 am

Invoice viewed by 83.99.151.66 for the first time.

Status Update
July 14, 2024 @ 3:24 pm

Status changed: Pending to Paid.

Payment
July 14, 2024 @ 7:24 am

Admin PaymentPayment Total: RM50.00

Viewed
July 14, 2024 @ 3:24 pm

Invoice viewed by 34.135.77.235 for the first time.