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
June 26, 2024
Invoice Number
IV-1157
Invoice Due
July 3, 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: 24.6.24

    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
June 26, 2024 @ 3:46 pm

Invoice updated by Alvin TK.

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June 26, 2024 @ 3:46 pm

Invoice viewed by 34.29.151.84 for the first time.

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June 26, 2024 @ 3:47 pm

Invoice viewed by 35.222.41.4 for the first time.

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July 3, 2024 @ 9:29 am

Invoice viewed by 68.183.60.80 for the first time.

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July 4, 2024 @ 12:14 am

Invoice viewed by 34.68.226.50 for the first time.

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July 10, 2024 @ 9:33 am

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July 14, 2024 @ 2:08 am

Invoice viewed by 83.99.151.65 for the first time.

Status Update
July 14, 2024 @ 4:01 pm

Status changed: Pending to Paid.

Payment
July 14, 2024 @ 8:01 am

Admin PaymentPayment Total: RM54.00

Viewed
July 14, 2024 @ 4:01 pm

Invoice viewed by 34.135.77.235 for the first time.