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

MY
To
Franca Malaya Sdn Bhd
55G, Jalan Bola Jaring 13/15, Seksyen 13, 40100 Shah Alam,
Shipping
N/A Add
Date
October 29, 2023
Invoice Number
IV-744
Invoice Due
November 3, 2023
Invoice Total
RM126.80
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount

    Supply of Desa 500ml mineral water

    24 bottles per carton

    RM14.60
    4
    0%
    RM58.40

  2. Supply of Desa 1.5L mineral water

    12 bottles per carton

    RM14.60
    4
    0%
    RM58.40
  3. Service
    Price
    %
    Amount

    Delivery charges

    RM10
    0%
    RM10
Subtotal RM126.80
Total RM126.80
Payments RM126.80
Balance RM0.00

Notes

Thank you 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
October 29, 2023 @ 9:56 am

Invoice updated by Alvin TK.

Updated
October 29, 2023 @ 9:57 am

Invoice updated by Alvin TK.

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October 29, 2023 @ 9:57 am

Invoice viewed by 34.171.213.62 for the first time.

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October 29, 2023 @ 9:58 am

Invoice viewed by 104.154.170.104 for the first time.

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November 3, 2023 @ 9:25 am

Invoice viewed by 134.209.42.109 for the first time.

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November 17, 2023 @ 9:26 am

Invoice viewed by 68.183.54.131 for the first time.

Status Update
November 27, 2023 @ 10:47 pm

Status changed: Pending to Paid.

Payment
November 27, 2023 @ 2:47 pm

Admin PaymentPayment Total: RM126.80

Viewed
November 27, 2023 @ 10:47 pm

Invoice viewed by 34.136.113.112 for the first time.