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

MY
To
Tuilerie Sdn. Bhd
Wisma Taiyoon, 9B Lorong Medan Tuanku 1, Chow kit KL 50300 2nd Floor
Shipping
N/A Add
Date
September 5, 2024
Invoice Number
IV-1332
Invoice Due
September 12, 2024
Invoice Total
RM45.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    Deposit swap 5 bottles

    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 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.

Viewed
September 5, 2024 @ 4:34 pm

Invoice viewed by 35.226.201.145 for the first time.

Status Update
September 5, 2024 @ 4:35 pm

Status changed: Draft to Pending.

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September 5, 2024 @ 4:35 pm

Invoice viewed by 34.68.110.122 for the first time.

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September 11, 2024 @ 9:31 am

Invoice viewed by 68.183.149.30 for the first time.

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September 13, 2024 @ 12:15 am

Invoice viewed by 34.46.127.187 for the first time.

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September 18, 2024 @ 9:29 am

Invoice viewed by 68.183.49.222 for the first time.

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September 19, 2024 @ 10:04 am

Invoice viewed by 34.133.164.204 for the first time.

Status Update
September 19, 2024 @ 10:05 am

Status changed: Pending to Paid.

Payment
September 19, 2024 @ 2:05 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM45.00

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September 19, 2024 @ 10:05 am

Invoice viewed by 34.70.78.145 for the first time.

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March 2, 2025 @ 7:59 am

Invoice viewed by 47.82.11.37 for the first time.

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March 17, 2025 @ 5:47 am

Invoice viewed by 47.79.121.230 for the first time.