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

MY
To
MONTER GLOBAL LOGISTICS SDN BHD
SUIT 06-09, INTAN MELLINIUM SQUARE 1, KLANG
Shipping
Edit
Date
July 1, 2024
Invoice Number
IV-1163
Invoice Due
July 8, 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: 28.6.24

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

Notes

Thank you for choosing Ace Water Marketing (003010460-M) | 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. Goods sold not refundable.

Ace Water Marketing (003010460-M)
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.
Thank You for your business.

Updated
July 1, 2024 @ 3:55 pm

Invoice updated by Alvin TK.

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Status Update
July 14, 2024 @ 3:58 pm

Status changed: Pending to Paid.

Payment
July 14, 2024 @ 7:58 am

Admin PaymentPayment Total: RM45.00

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