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

MY
To
TQ Infotech Sdn Bhd
TQ Infotech Sdn Bhd (ThunderQuote) 55-2 Jalan SS15/4 Subang Jaya
Shipping
Edit
Date
November 20, 2024
Invoice Number
IV-1504
Invoice Due
November 27, 2024
Invoice Total
RM47.50
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) RO Drinking Water Bottle
    ORDER DATE: 19.11.24

    5RA
    RM8
    5
    0%
    RM40

  2. Staircase surcharge Level: 2

    RM1.50
    5
    0%
    RM7.50
Subtotal RM47.50
Total RM47.50
Payments RM47.50
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.

Updated
November 20, 2024 @ 4:23 pm

Invoice updated by Alvin TK.

Updated
November 20, 2024 @ 4:23 pm

Invoice updated by Alvin TK.

Updated
November 20, 2024 @ 4:23 pm

Invoice updated by Alvin TK.

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Status Update
December 2, 2024 @ 3:38 pm

Status changed: Pending to Paid.

Payment
December 2, 2024 @ 7:38 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM47.50

Viewed
December 2, 2024 @ 3:38 pm

Invoice viewed by 34.135.135.194 for the first time.