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

MY
To
WRS ENGINEERS SDN BHD
27A JALAN ALFA F (U6/F) PUSAT PERDAGANGAN SUBANG PERMAI, 40150 SHAH ALAM SELANGOR
Shah Alam
Shipping
N/A Add
Date
November 21, 2024
Invoice Number
IV-1517
Invoice Due
November 28, 2024
Invoice Total
RM54.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 20.11.24

    5RA
    RM9
    6
    0%
    RM54
Subtotal RM54.00
Total RM54.00
Payments RM54.00
Balance RM0.00

Notes

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

Terms

Kindly make payment on below bank details using instant transfer. 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
November 21, 2024 @ 4:47 pm

Invoice updated by Alvin TK.

Updated
November 21, 2024 @ 4:48 pm

Invoice updated by Alvin TK.

Viewed
November 21, 2024 @ 4:49 pm

Invoice viewed by 104.198.207.48 for the first time.

Viewed
November 27, 2024 @ 9:42 am

Invoice viewed by 68.183.49.222 for the first time.

Viewed
November 29, 2024 @ 12:08 am

Invoice viewed by 35.184.162.236 for the first time.

Status Update
December 2, 2024 @ 3:37 pm

Status changed: Pending to Paid.

Payment
December 2, 2024 @ 7:37 am

Admin Payment - Added By: ctr7rasvnbPayment Total: RM54.00

Viewed
December 2, 2024 @ 3:37 pm

Invoice viewed by 34.135.135.194 for the first time.