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

MY
To
PM Advisors Sdn Bhd
M1-13A-02, Menara 1, 8Trium, Jalan Cempaka SD 12/5, Bandar Sri Damansara, 52200 Kuala Lumpur, Selangor
Shipping
Edit
Date
January 22, 2025
Invoice Number
IV-1656
Invoice Due
January 29, 2025
Invoice Total
RM180.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 21.1.25

    5RB
    RM9
    20
    0%
    RM180
Subtotal RM180.00
Total RM180.00
Payments RM180.00
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
January 22, 2025 @ 11:02 pm

Invoice updated by Alvin TK.

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Status Update
February 13, 2025 @ 10:37 am

Status changed: Pending to Paid.

Payment
February 13, 2025 @ 2:37 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM180.00

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