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

MY
To
CK Century Construction Sdn Bhd
TBG 347, Jalan Kem, 42000 Port Klang *formerly Hiap Seng Heng Construction SB"
Shipping
N/A Add
Date
August 1, 2024
Invoice Number
IV-1250
Invoice Due
August 8, 2024
Invoice Total
RM300.00
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount

    Rental period 22.7.24 – 22.1.24
    Hot, cold and warm dispenser
    Rental bottle water dispenser
    Rental RM50 per month
    Dispenser rental bill pay upfront 6 months
    Minimum rental period 6 months.
    T&C Apply.

    RM300
    1
    0%
    RM300
Subtotal RM300.00
Total RM300.00
Payments RM300.00
Balance RM0.00

Notes

Thank you 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. Goods sold not refundable.
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.
Thank You!

Updated
August 1, 2024 @ 5:28 pm

Invoice updated by Alvin TK.

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August 1, 2024 @ 5:30 pm

Invoice viewed by 34.135.39.38 for the first time.

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August 1, 2024 @ 7:52 pm

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August 7, 2024 @ 9:29 am

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August 14, 2024 @ 9:32 am

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August 20, 2024 @ 1:00 am

Invoice viewed by 83.99.151.68 for the first time.

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August 21, 2024 @ 9:28 am

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August 28, 2024 @ 9:31 am

Invoice viewed by 68.183.60.34 for the first time.

Status Update
September 3, 2024 @ 10:52 pm

Status changed: Pending to Paid.

Payment
September 3, 2024 @ 2:52 pm

Admin Payment - Added By: ctr7rasvnbPayment Total: RM300.00

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September 3, 2024 @ 10:52 pm

Invoice viewed by 35.223.41.71 for the first time.

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March 2, 2025 @ 7:37 am

Invoice viewed by 47.82.11.66 for the first time.

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March 16, 2025 @ 12:03 pm

Invoice viewed by 47.79.6.241 for the first time.