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

MY
To
Nosca solution Sdn Bhd
11 Jalan seri cheras 3, Taman seri cheras, 43200 Cheras, Selangor
Shipping
N/A Add
Date
February 6, 2024
Invoice Number
IV-921
Invoice Due
March 7, 2024
Invoice Total
RM90.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 4.2.24

    5RB
    RM9
    10
    0%
    RM90
Subtotal RM90.00
Total RM90.00
Payments RM90.00
Balance RM0.00

Notes

Thank you for choosing Ace Water Marketing | 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
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!

Updated
February 6, 2024 @ 12:44 am

Invoice updated by Alvin TK.

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February 6, 2024 @ 12:44 am

Invoice viewed by 34.172.29.240 for the first time.

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February 9, 2024 @ 9:34 am

Invoice viewed by 68.183.157.22 for the first time.

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February 19, 2024 @ 7:13 am

Invoice viewed by 83.99.151.65 for the first time.

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February 23, 2024 @ 9:33 am

Invoice viewed by 68.183.60.34 for the first time.

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February 27, 2024 @ 12:01 am

Invoice viewed by 34.42.216.241 for the first time.

Status Update
February 28, 2024 @ 8:09 pm

Status changed: Pending to Paid.

Payment
February 28, 2024 @ 12:09 pm

Admin PaymentPayment Total: RM90.00

Viewed
February 28, 2024 @ 8:09 pm

Invoice viewed by 34.121.222.185 for the first time.