Running Lab Sdn Bhd
Supply of 5 gallon (19L) RO Drinking Water Bottle
ORDER DATE: 16.5.2
Thanks for choosing Ace Water Marketing (003010460-M) | orders@acewater.my
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.
Invoice updated by Alvin TK.
Invoice viewed by 34.172.182.119 for the first time.
Invoice viewed by 35.224.9.142 for the first time.
Invoice viewed by 66.249.69.69 for the first time.
Invoice viewed by 68.183.54.131 for the first time.
Invoice viewed by 83.99.151.69 for the first time.
Invoice viewed by 34.136.242.31 for the first time.
Invoice viewed by 104.154.114.143 for the first time.
Invoice viewed by 83.99.151.67 for the first time.
Invoice viewed by 83.99.151.71 for the first time.
Invoice viewed by 83.99.151.65 for the first time.
Invoice viewed by 68.183.60.80 for the first time.
Invoice viewed by 68.183.60.34 for the first time.
Invoice viewed by 34.70.90.27 for the first time.
Invoice viewed by 203.126.118.91 for the first time.
Invoice viewed by 54.88.134.25 for the first time.
Invoice viewed by 18.207.189.98 for the first time.
Invoice viewed by 68.183.157.22 for the first time.
Invoice viewed by 66.220.149.33 for the first time.
Invoice viewed by 83.99.151.68 for the first time.
Status changed: Pending to Paid.
Admin PaymentPayment Total: RM40.00
Invoice viewed by 34.135.77.235 for the first time.
Invoice viewed by 34.122.0.39 for the first time.
Invoice viewed by 69.171.230.113 for the first time.
Invoice viewed by 69.171.249.115 for the first time.