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

MY
To
AMANAH WARISAN BERHAD
AMANAH WARISAN BERHAD, M2-12-03, 8TRIUM, MENARA 2, JALAN CEMPAKA SD 12/5, BANDAR SRI DAMANSARA,52200 KUALA LUMPUR
Date
October 28, 2024
Invoice Number
IV-1451
Invoice Due
November 4, 2024
Invoice Total
RM83.00
Balance
RM0.00
  1. Product
    Price
    Qty
    %
    Amount

    Supply of Desa 500ml mineral water

    24 bottles per carton

    RM14.60
    5
    0%
    RM73
  2. Service
    Price
    %
    Amount

    Delivery charges

    RM10
    0%
    RM10
Subtotal RM83.00
Total RM83.00
Payments RM83.00
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
October 28, 2024 @ 11:33 pm

Invoice updated by Alvin TK.

Viewed
October 28, 2024 @ 11:34 pm

Invoice viewed by 34.67.45.248 for the first time.

Viewed
October 30, 2024 @ 9:34 am

Invoice viewed by 68.183.60.80 for the first time.

Viewed
November 5, 2024 @ 12:08 am

Invoice viewed by 34.28.109.181 for the first time.

Status Update
November 7, 2024 @ 8:50 pm

Status changed: Pending to Paid.

Payment
November 7, 2024 @ 12:50 pm

Admin Payment - Added By: ctr7rasvnbPayment Total: RM83.00

Viewed
November 7, 2024 @ 8:50 pm

Invoice viewed by 34.31.154.147 for the first time.

Viewed
March 2, 2025 @ 8:54 am

Invoice viewed by 47.79.98.118 for the first time.

Viewed
May 14, 2025 @ 1:06 pm

Invoice viewed by 34.83.238.29 for the first time.

Viewed
June 8, 2025 @ 6:10 am

Invoice viewed by 34.174.121.246 for the first time.

Viewed
June 30, 2025 @ 6:14 pm

Invoice viewed by 45.94.139.44 for the first time.

Viewed
July 1, 2025 @ 1:16 pm

Invoice viewed by 34.9.175.89 for the first time.

Viewed
August 18, 2025 @ 1:19 am

Invoice viewed by 50.114.202.9 for the first time.

Viewed
August 30, 2025 @ 1:27 pm

Invoice viewed by 35.232.168.104 for the first time.

Viewed
September 17, 2025 @ 1:22 pm

Invoice viewed by 45.138.249.188 for the first time.

Viewed
September 19, 2025 @ 3:03 pm

Invoice viewed by 34.45.90.155 for the first time.

Viewed
November 21, 2025 @ 7:26 pm

Invoice viewed by 183.249.206.88 for the first time.

Viewed
January 6, 2026 @ 8:01 pm

Invoice viewed by 34.68.190.65 for the first time.

Viewed
January 31, 2026 @ 2:40 am

Invoice viewed by 112.30.57.33 for the first time.

Viewed
April 7, 2026 @ 8:01 am

Invoice viewed by 13.52.239.130 for the first time.

Viewed
April 15, 2026 @ 3:15 am

Invoice viewed by 41.56.146.128 for the first time.

Viewed
April 15, 2026 @ 3:15 am

Invoice viewed by 223.190.83.174 for the first time.

Viewed
April 28, 2026 @ 1:27 am

Invoice viewed by 34.31.81.78 for the first time.

Viewed
July 30, 2026 @ 2:41 am

Invoice viewed by 208.29.102.169 for the first time.

Viewed
July 30, 2026 @ 2:41 am

Invoice viewed by 14.244.8.102 for the first time.

Viewed
July 31, 2026 @ 8:13 am

Invoice viewed by 177.221.10.138 for the first time.

Viewed
July 31, 2026 @ 8:13 am

Invoice viewed by 110.239.173.93 for the first time.

Viewed
July 31, 2026 @ 8:13 am

Invoice viewed by 201.108.1.111 for the first time.

Viewed
July 31, 2026 @ 8:13 am

Invoice viewed by 189.172.231.77 for the first time.

Viewed
July 31, 2026 @ 8:14 am

Invoice viewed by 103.115.117.49 for the first time.

Viewed
July 31, 2026 @ 8:14 am

Invoice viewed by 113.189.203.173 for the first time.