Invoice
may-20251103-d387c9
Fully paid
Balance due
MYR 0.00
Invoice Information
Invoice Number: may-20251103-d387c9
Date: 03 Nov 2025
Currency: MYR
Status: Fully Paid
Processing Information
Created: 2025-11-03
Last Updated: 2025-11-18
Customer Information
Contact Details
Name: May
Phone: -
Discord: May
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Testprint, Emboss wood | 1 | MYR 9.50 | MYR 9.50 |
| Testprint, 10cm Standee | 1 | MYR 10.00 | MYR 10.00 |
Images (2)
Image for invoice INV_20251103_062323_d387c9
Image for invoice INV_20251103_062323_d387c9
Image for invoice INV_20251103_062323_d387c9
Image for invoice INV_20251103_062323_d387c9
Invoice Totals
Subtotal:
MYR 19.50
Grand Total:
MYR 19.50
Amount Paid:
- MYR 19.50
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