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
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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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

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