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

MY
To
ZK International Sdn Bhd
93, Jalan Gasing 46000 Petaling Jaya, Selangor
Shipping
N/A Add
Date
April 15, 2025
Invoice Number
IV-1864
Invoice Due
April 22, 2025
Invoice Total
RM250.00
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount

    Yamada Bottle Hot & Warm Table Top Water Dispenser

    Model: NWD389-08
    – Hot & warm bottled water dispenser.
    – Top loading bottle for alkaline, mineral or RO water.
    – Separately Hot Power Switch.
    – Saves energy.
    – Grade durable plastic.
    – Low Noise Design.
    – Anti Bacteria Material.

    2. RO Water Bottles
    – Units: 5 

    3. Free installation

    Note:
    – Partial delivery 5 bottles acceptable
    – After sales & service and in-house technician
    – Free temporary replacement in event of dispenser breakdown

    RM250
    1
    0%
    RM250
Subtotal RM250.00
Total RM250.00
Payments RM250.00
Balance RM0.00

Notes

Thank you for choosing Ace Water Marketing (003010460-M) | orders@acewater.my

Terms

Kindly make payment using instant transfer. Delivery arranged after payment. Goods sold not refundable.
Ace Water Marketing (003010460-M)
Bank: Maybank Berhad
A/C No.: 5123 1664 2473
Please send payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.

Viewed
April 15, 2025 @ 12:13 pm

Invoice viewed by 34.72.90.110 for the first time.

Status Update
April 15, 2025 @ 12:13 pm

Status changed: Draft to Pending.

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April 15, 2025 @ 12:13 pm

Invoice viewed by 34.59.70.172 for the first time.

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April 16, 2025 @ 4:21 am

Invoice viewed by 66.249.71.69 for the first time.

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April 16, 2025 @ 7:29 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
April 17, 2025 @ 4:06 am

Invoice viewed by 83.99.151.70 for the first time.

Status Update
April 17, 2025 @ 11:03 am

Status changed: Pending to Paid.

Payment
April 17, 2025 @ 3:03 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM250.00

Viewed
April 17, 2025 @ 11:03 am

Invoice viewed by 34.60.245.170 for the first time.