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

MY
To
TNS SOFA DESIGN SDN BHD
LOT 37164 AL 21 KAMPUNG BARU SUNGAI BULOH 47000 SELANGOR
Shipping
N/A Add
Date
March 12, 2025
Invoice Number
IV-1799
Invoice Due
March 19, 2025
Invoice Total
RM78.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Supply of 5 gallon (19L) Alkaline Water Bottle

    ORDER DATE: 12.3.25

    5AB
    RM13
    6
    0%
    RM78
Subtotal RM78.00
Total RM78.00
Payments RM78.00
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.

Updated
March 12, 2025 @ 3:35 pm

Invoice updated by Alvin TK.

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March 12, 2025 @ 3:36 pm

Invoice viewed by 35.238.253.234 for the first time.

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March 12, 2025 @ 6:17 pm

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March 12, 2025 @ 11:38 pm

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Invoice viewed by 83.99.151.68 for the first time.

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March 16, 2025 @ 5:23 am

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March 17, 2025 @ 2:57 am

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Status Update
March 17, 2025 @ 11:17 am

Status changed: Pending to Paid.

Payment
March 17, 2025 @ 3:17 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM78.00

Viewed
March 17, 2025 @ 11:17 am

Invoice viewed by 35.232.93.42 for the first time.