Invoice
THE JAPANESE SCHOOL OF KUALA LUMPUR
- From
-
Ace Water Marketing (003010460-M)
Alvin
SS-02-20, Skypod Square, Persiaran Puchong Jaya Selatan, 47100 Puchong, Selangor
MY - To
-
THE JAPANESE SCHOOL OF KUALA LUMPUR
Saujana Resort, Section U2, 40150 Shah Alam
- Shipping
- N/A Add
- Date
- December 27, 2024
- Invoice Number
- 51593
- Invoice Due
- January 3, 2025
- Invoice Total
- RM120.00
- Balance
- RM120.00
-
ProductSKUPriceQty%Amount
Supply of 5 gallon (19L) RO Drinking Water Bottle
Swap 15 bottles5RARM8150%RM120
Notes
Thanks 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.