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

MY
To
E-Tech IT Sdn Bhd
No. 15, Jln Astaka U8/83, Bukit Jelutong Industrial Park, Bukit Jelutong, 40150 Shah Alam, Selangor.
Shipping
N/A Add
Date
July 31, 2024
Invoice Number
IV-1245
Invoice Due
August 7, 2024
Invoice Total
RM80.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 31.7.24

    5RA
    RM10
    8
    0%
    RM80
Subtotal RM80.00
Total RM80.00
Payments RM80.00
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. 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
July 31, 2024 @ 4:39 pm

Invoice updated by Alvin TK.

Viewed
July 31, 2024 @ 4:40 pm

Invoice viewed by 34.31.208.159 for the first time.

Viewed
July 31, 2024 @ 4:41 pm

Invoice viewed by 104.45.211.239 for the first time.

Status Update
August 5, 2024 @ 3:27 pm

Status changed: Pending to Paid.

Payment
August 5, 2024 @ 7:27 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM80.00

Viewed
August 5, 2024 @ 3:27 pm

Invoice viewed by 34.72.127.164 for the first time.

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March 2, 2025 @ 7:15 am

Invoice viewed by 47.79.3.180 for the first time.

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March 17, 2025 @ 3:56 am

Invoice viewed by 47.79.5.22 for the first time.

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June 30, 2025 @ 6:43 pm

Invoice viewed by 207.45.96.24 for the first time.