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

MY
To
Stylekorean MY Sdn Bhd
Axis Technology Centre No. 13, Jalan 51a/225 Section 51A 46100 Petaling Jaya Selangor Kuala Lumpur"
Shipping
Edit
Date
July 30, 2024
Invoice Number
IV-1238
Invoice Due
August 2, 2024
Invoice Total
RM150.00
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount

    Bottle security deposit

    ORDER DATE: 18.7.24

    RM15
    10
    0%
    RM150
Subtotal RM150.00
Total RM150.00
Payments RM150.00
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) | Maybank Berhad | 5123 1664 2473
Please send payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.

Viewed
July 30, 2024 @ 7:56 am

Invoice viewed by 34.31.208.159 for the first time.

Status Update
July 30, 2024 @ 7:56 am

Status changed: Draft to Pending.

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July 30, 2024 @ 7:56 am

Invoice viewed by 35.226.141.35 for the first time.

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July 30, 2024 @ 7:56 am

Invoice viewed by 115.164.140.5 for the first time.

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July 30, 2024 @ 7:56 am

Invoice viewed by 34.134.35.72 for the first time.

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July 31, 2024 @ 9:30 am

Invoice viewed by 68.183.49.222 for the first time.

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August 5, 2024 @ 7:28 pm

Invoice viewed by 83.99.151.65 for the first time.

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August 6, 2024 @ 11:48 am

Invoice viewed by 35.239.205.24 for the first time.

Viewed
August 7, 2024 @ 9:29 am

Invoice viewed by 68.183.60.80 for the first time.

Status Update
August 10, 2024 @ 10:26 am

Status changed: Pending to Paid.

Payment
August 10, 2024 @ 2:26 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM150.00

Viewed
August 10, 2024 @ 10:26 am

Invoice viewed by 34.16.56.122 for the first time.