Invoice
foxy-20251103-6001e0
Fully paid
Balance due
MYR 0.00
Invoice Information
Invoice Number: foxy-20251103-6001e0
Date: 03 Nov 2025
Currency: MYR
Status: Fully Paid
Processing Information
Created: 2025-11-03
Last Updated: 2025-11-03
Customer Information
Contact Details
Name: Foxy
Phone: -
Discord: berylgreenfox
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| 6cm, Keychain tint | 72 | MYR 2.65 | MYR 190.80 |
| 5cm, Keychain rainbow chrome | 15 | MYR 3.05 | MYR 45.75 |
| 6cm, Keychain rainbow chrome | 15 | MYR 3.05 | MYR 45.75 |
| 5cm, Keychain | 24 | MYR 2.35 | MYR 56.40 |
| 6cm, Keychain tint, silver ring lobster | 133 | MYR 3.25 | MYR 432.25 |
| 7cm, Keychain tint, silver ring lobster | 66 | MYR 3.90 | MYR 257.40 |
Images (2)
Image for invoice INV_20251103_073035_6001e0
Image for invoice INV_20251103_073035_6001e0
Image for invoice INV_20251103_073035_6001e0
Image for invoice INV_20251103_073035_6001e0
Invoice Totals
Subtotal:
MYR 1,028.35
Grand Total:
MYR 1,028.35
Amount Paid:
- MYR 1,028.35
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