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

MY
To
Oleology Asia Sdn Bhd
Office Suite 19-09-01, Level 9, UOA Centre, No. 19, Jalan Pinang, Kuala Lumpur 50450
Shipping
Edit
Date
May 30, 2024
Invoice Number
IV-1114
Invoice Due
June 6, 2024
Invoice Total
RM45.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) RO Drinking Water Bottle
    ORDER DATE: 20.5.24

    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
May 30, 2024 @ 11:17 pm

Invoice updated by Alvin TK.

Viewed
May 30, 2024 @ 11:19 pm

Invoice viewed by 34.173.198.16 for the first time.

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June 5, 2024 @ 9:34 am

Invoice viewed by 68.183.60.34 for the first time.

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June 6, 2024 @ 1:45 pm

Invoice viewed by 34.67.212.160 for the first time.

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June 6, 2024 @ 1:46 pm

Invoice viewed by 34.70.90.27 for the first time.

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June 7, 2024 @ 12:15 am

Invoice viewed by 34.173.88.140 for the first time.

Status Update
June 18, 2024 @ 7:58 pm

Status changed: Pending to Paid.

Payment
June 18, 2024 @ 11:58 am

Admin PaymentPayment Total: RM45.00

Viewed
June 18, 2024 @ 7:58 pm

Invoice viewed by 104.198.137.120 for the first time.