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
JV Fresh Vend Sdn Bhd
78-G, Block G, Zenith Corporate Park, Jalan SS7/26, 47301 Petaling Jaya, Selangor, Malaysia.
Kuala Lumpur
MY
Shipping
Edit
Date
November 21, 2023
Invoice Number
IV-796
Invoice Due
November 28, 2023
Invoice Total
RM450.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    ORDER DATE: 20.11.23

    50 bottles package. Partial delivery.

    5RB
    RM9
    50
    0%
    RM450
Subtotal RM450.00
Total RM450.00
Payments RM450.00
Balance RM0.00

Notes

Thank you 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. Goods sold not refundable.
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.
Thank You!

Updated
November 21, 2023 @ 10:58 pm

Invoice updated by Alvin TK.

Updated
November 21, 2023 @ 10:59 pm

Invoice updated by Alvin TK.

Viewed
November 21, 2023 @ 11:01 pm

Invoice viewed by 34.171.91.203 for the first time.

Viewed
November 24, 2023 @ 9:26 am

Invoice viewed by 134.209.42.109 for the first time.

Status Update
November 28, 2023 @ 7:59 pm

Status changed: Pending to Paid.

Payment
November 28, 2023 @ 11:59 am

Admin PaymentPayment Total: RM450.00

Viewed
November 28, 2023 @ 7:59 pm

Invoice viewed by 104.197.157.211 for the first time.