Edit Shipping Address
From
Ace Water Marketing (003010460-M) Alvin
Unit 627, Level 6, Block B, Mentari Business Park, Jalan PJS8/5, Bandar Sunway, 46150 Petaling Jaya, Selangor

MY
To
Emphasis English Academy
B-5-16, Ativo Plaza, No.1, Jalan PJU 9/1, Damansara Avenue, Bandar Sri Damansara, 52200 Kuala Lumpur
Kuala Lumpur
Shipping
Edit
Date
November 5, 2023
Invoice Number
IV-764
Invoice Due
November 13, 2023
Invoice Total
RM45.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 27.9.23

    5RB
    RM9
    5
    0%
    RM45
Subtotal RM45.00
Total RM45.00
Payments RM45.00
Balance RM0.00

Notes

Thanks for choosing Ace Water Marketing | orders@acewater.my

Terms

Kindly make payment on below bank details using instant transfer or credit card payments. We do not accept cheques. 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
November 5, 2023 @ 10:00 am

Invoice updated by Alvin TK.

Updated
November 5, 2023 @ 10:01 am

Invoice updated by Alvin TK.

Updated
November 5, 2023 @ 10:03 am

Invoice updated by Alvin TK.

Viewed
November 10, 2023 @ 9:25 am

Invoice viewed by 134.209.42.109 for the first time.

Viewed
November 17, 2023 @ 9:26 am

Invoice viewed by 68.183.54.131 for the first time.

Viewed
November 24, 2023 @ 1:03 pm

Invoice viewed by 161.142.148.140 for the first time.

Status Update
November 27, 2023 @ 10:13 pm

Status changed: Pending to Paid.

Payment
November 27, 2023 @ 2:13 pm

Admin PaymentPayment Total: RM45.00

Viewed
November 27, 2023 @ 10:13 pm

Invoice viewed by 34.171.219.246 for the first time.

Viewed
November 27, 2023 @ 10:13 pm

Invoice viewed by 35.194.15.71 for the first time.