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

MY
To
IMAN MEDIA GROUP SDN BHD
12, Jalan Industri Kidamai 2/1, Taman Industri Kidamai 2, 43000 Kajang
Shipping
N/A Add
Date
August 29, 2023
Invoice Number
IV-649
Invoice Due
September 4, 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: 29.8.23

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

Notes

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

Terms

This is a fixed price quote. If accepted, we require a 100% payment upfront before work commences.
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.
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
August 29, 2023 @ 3:34 pm

Invoice updated by Alvin TK.

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August 29, 2023 @ 3:34 pm

Invoice viewed by 34.171.245.106 for the first time.

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Status Update
October 11, 2023 @ 11:11 pm

Status changed: Pending to Paid.

Payment
October 11, 2023 @ 3:11 pm

Admin PaymentPayment Total: RM45.00

Viewed
October 11, 2023 @ 11:11 pm

Invoice viewed by 34.134.25.114 for the first time.