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

MY
To
Management office 633 Residency
633 Residency, Management Office 07-05, 2A Jalan Tebing, Off Jalan Tun Sambanthan, 50470 Kuala Lumpur
Shipping
N/A Add
Date
May 3, 2024
Invoice Number
IV-1056
Invoice Due
May 6, 2024
Invoice Total
RM90.00
Balance
RM0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

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

    Deposit – swap 10 bottles 5 gallon

    5RB
    RM9
    10
    0%
    RM90
Subtotal RM90.00
Total RM90.00
Payments RM90.00
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.

Viewed
May 3, 2024 @ 10:37 am

Invoice viewed by 35.184.16.187 for the first time.

Status Update
May 3, 2024 @ 10:37 am

Status changed: Draft to Pending.

Viewed
May 3, 2024 @ 10:38 am

Invoice viewed by 175.139.130.225 for the first time.

Viewed
May 7, 2024 @ 12:14 am

Invoice viewed by 34.42.162.88 for the first time.

Viewed
May 7, 2024 @ 1:59 pm

Invoice viewed by 83.99.151.68 for the first time.

Viewed
May 22, 2024 @ 11:28 pm

Invoice viewed by 68.183.54.131 for the first time.

Viewed
May 23, 2024 @ 11:27 am

Invoice viewed by 83.99.151.70 for the first time.

Status Update
May 24, 2024 @ 8:19 pm

Status changed: Pending to Paid.

Payment
May 24, 2024 @ 12:19 pm

Admin PaymentPayment Total: RM90.00

Viewed
May 24, 2024 @ 8:19 pm

Invoice viewed by 34.170.133.218 for the first time.

Viewed
May 27, 2024 @ 1:07 pm

Invoice viewed by 210.187.148.121 for the first time.