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

MY
To
Running Lab Sdn Bhd
C20-02 , 3 Two Square 2 Jalan 19/1 46300 Petaling jaya
Shipping
Edit
Date
May 18, 2024
Invoice Number
IV-1080
Invoice Due
May 25, 2024
Invoice Total
RM40.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 16.5.2

    5RA
    RM8
    5
    0%
    RM40
Subtotal RM40.00
Total RM40.00
Payments RM40.00
Balance RM0.00

Notes

Thanks 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
May 18, 2024 @ 2:08 pm

Invoice updated by Alvin TK.

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Status Update
July 14, 2024 @ 4:03 pm

Status changed: Pending to Paid.

Payment
July 14, 2024 @ 8:03 am

Admin PaymentPayment Total: RM40.00

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