Edit Shipping Address
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
Shipping
Edit
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.

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October 28, 2024 @ 11:34 pm

Invoice viewed by 34.67.45.248 for the first time.

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October 30, 2024 @ 9:34 am

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November 5, 2024 @ 12:08 am

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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

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November 7, 2024 @ 8:50 pm

Invoice viewed by 34.31.154.147 for the first time.

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