Invoice
elaine-goh-20251103-51e217
Fully paid
Balance due
MYR 0.00
Invoice Information
Invoice Number: elaine-goh-20251103-51e217
Date: 03 Nov 2025
Currency: MYR
Status: Fully Paid
Processing Information
Created: 2025-11-03
Last Updated: 2025-11-05
Customer Information
Contact Details
Name: Elaine Goh
Phone: 0124590519
Discord: Kiichi
Address
8F-01-04 Lebuhraya Thean Teik, Ayer Hitam, Pulau Pinang Ayer Hitam 11500 Pulau PinangAyer Hitam, Penang
11500
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| 5cm keychain | 45 | MYR 2.50 | MYR 112.50 |
| 3cm keychain | 215 | MYR 1.50 | MYR 322.50 |
Images (1)
Image for invoice INV_20251103_040050_51e217
Image for invoice INV_20251103_040050_51e217
Remarks
Airship, Delivery
Invoice Totals
Subtotal:
MYR 435.00
Grand Total:
MYR 435.00
Amount Paid:
- MYR 435.00
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