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

MY
To
DYNAMIC BUSINESS INFORMATION (ASIA PACIFIC) SDN. BHD.
Suite 7-12, BLK C, Plaza Mont Kiara, 2 Jalan Mont Kiara
Shipping
N/A Add
Date
January 10, 2024
Invoice Number
IV-874
Invoice Due
January 17, 2024
Invoice Total
RM45.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 8.1.24

    5RB
    RM9
    5
    0%
    RM45
Subtotal RM45.00
Total RM45.00
Payments RM45.00
Balance RM0.00

Notes

Thanks for choosing Ace Water Marketing | orders@acewater.my

Terms

Kindly make payment on below bank details using instant transfer or credit card payments. We do not accept cheques. 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
January 10, 2024 @ 10:03 pm

Invoice updated by Alvin TK.

Viewed
January 10, 2024 @ 10:05 pm

Invoice viewed by 34.172.134.250 for the first time.

Viewed
January 12, 2024 @ 9:26 am

Invoice viewed by 68.183.54.131 for the first time.

Viewed
January 18, 2024 @ 12:03 am

Invoice viewed by 35.193.129.9 for the first time.

Viewed
January 19, 2024 @ 9:25 am

Invoice viewed by 68.183.149.30 for the first time.

Viewed
January 26, 2024 @ 9:28 am

Invoice viewed by 68.183.157.22 for the first time.

Viewed
February 19, 2024 @ 6:55 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
February 23, 2024 @ 9:31 am

Invoice viewed by 68.183.60.34 for the first time.

Status Update
February 26, 2024 @ 11:43 am

Status changed: Pending to Paid.

Payment
February 26, 2024 @ 3:43 am

Admin PaymentPayment Total: RM45.00

Viewed
February 26, 2024 @ 11:43 am

Invoice viewed by 146.148.110.233 for the first time.