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

MY
To
LE Global Services Sdn Bhd
A-11-01, Empire Office Tower, Jalan SS16/1, 47500 Subang Jaya, Selangor
Subang Jaya
MY
Shipping
Edit
Date
September 19, 2023
Invoice Number
IV-689
Invoice Due
September 26, 2023
Invoice Total
RM64.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) RO Drinking Water Bottle
    ORDER DATE: 17.9.23

    5RB
    RM8
    8
    0%
    RM64
Subtotal RM64.00
Total RM64.00
Payments RM64.00
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 19, 2023 @ 9:07 pm

Invoice updated by Alvin TK.

Updated
September 19, 2023 @ 9:07 pm

Invoice updated by Alvin TK.

Viewed
September 19, 2023 @ 9:08 pm

Invoice viewed by 35.184.163.216 for the first time.

Viewed
September 19, 2023 @ 9:08 pm

Invoice viewed by 202.83.21.197 for the first time.

Viewed
September 19, 2023 @ 11:05 pm

Invoice viewed by 211.24.100.20 for the first time.

Viewed
September 22, 2023 @ 9:23 am

Invoice viewed by 68.183.149.30 for the first time.

Status Update
September 25, 2023 @ 3:08 pm

Status changed: Pending to Paid.

Payment
September 25, 2023 @ 7:08 am

Admin PaymentPayment Total: RM64.00

Viewed
September 25, 2023 @ 3:08 pm

Invoice viewed by 35.239.238.209 for the first time.