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

MY
To
NIEW STAR CAR CARE SDN BHD
NO.16, JALAN 8/91, TAMAN SHAMELIN PERKASA, Cheras
Cheras
MY
Shipping
N/A Add
Date
January 30, 2024
Invoice Number
IV-900
Invoice Due
February 29, 2024
Invoice Total
RM148.00
Balance
RM148.00
  1. Product
    Price
    Qty
    %
    Amount

    Supply of Summer 250ml RO drinking water

    12 bottles per carton

    DELIVERY ORDER: 24.1.24

    RM4.60
    30
    0%
    RM138
  2. Service
    Price
    %
    Amount

    Delivery charges

    RM10
    0%
    RM10
Subtotal RM148.00
Total RM148.00

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
January 30, 2024 @ 8:55 pm

Invoice updated by Alvin TK.

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February 1, 2024 @ 10:08 pm

Invoice viewed by 35.238.21.4 for the first time.

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February 2, 2024 @ 9:33 am

Invoice viewed by 68.183.157.22 for the first time.

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February 19, 2024 @ 7:56 am

Invoice viewed by 83.99.151.65 for the first time.