Invoice
illy-20251102-19970a
Fully paid
Balance due
MYR 0.00
Invoice Information
Invoice Number: illy-20251102-19970a
Date: 02 Nov 2025
Currency: MYR
Status: Fully Paid
Processing Information
Created: 2025-11-01
Last Updated: 2025-11-18
Customer Information
Contact Details
Name: Illy
Phone: -
Discord: Illy
Address
.., .
.
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| <5cm testprint keychain | 4 | MYR 5.00 | MYR 20.00 |
| 8cm testprint keychain | 6 | MYR 8.00 | MYR 48.00 |
Images (1)
Image for invoice INV_20251101_160805_19970a
Image for invoice INV_20251101_160805_19970a
Invoice Totals
Subtotal:
MYR 68.00
Grand Total:
MYR 68.00
Amount Paid:
- MYR 68.00
Balance Due:
MYR 0.00
Payment Details
Malaysia Banking
Bank: Maybank
Account Name: Pyonyon Craft Studio
Account Number: 5128 4859 2881
Reference: Use Invoice No
International Payment
Bank: Wise
Currency: SGD
Payment Link: https://wise.com/pay/me/lowe9