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

MY
To
Planet Telecoms Managed Services Sdn Bhd
Dataran City-Link Express, 1, Jln SP 1, 42610 Bandar Saujana Putra, Jenjarom, Selangor.
Shipping
Edit
Date
July 18, 2024
Invoice Number
IV-1207
Invoice Due
July 25, 2024
Invoice Total
RM72.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 17.7.24

    5RB
    RM9
    8
    0%
    RM72
Subtotal RM72.00
Total RM72.00
Payments RM72.00
Balance RM0.00

Notes

Thank you for choosing Ace Water Marketing (003010460-M) | orders@acewater.my

Terms

Kindly make payment using instant transfer. Delivery arranged after payment. Goods sold not refundable.
Ace Water Marketing (003010460-M) | Maybank Berhad | 5123 1664 2473
Please send payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.

Updated
July 18, 2024 @ 9:09 am

Invoice updated by Alvin TK.

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July 18, 2024 @ 9:09 am

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Updated
August 18, 2024 @ 11:02 pm

Invoice updated by Alvin TK.

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Updated
October 7, 2024 @ 9:41 pm

Invoice updated by Alvin TK.

Updated
October 7, 2024 @ 9:42 pm

Invoice updated by Alvin TK.

Status Update
October 14, 2024 @ 11:22 pm

Status changed: Pending to Paid.

Payment
October 14, 2024 @ 3:22 pm

Admin Payment - Added By: ctr7rasvnbPayment Total: RM72.00

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October 14, 2024 @ 11:22 pm

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