Invoice
aki-20251103-849fc5
Fully paid
Balance due
MYR 0.00
Invoice Information
Invoice Number: aki-20251103-849fc5
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: Aki
Phone: -
Discord: Aki
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| 5x6cm, Keychain | 3 | MYR 6.00 | MYR 18.00 |
| Plushie | 1 | MYR 6.00 | MYR 6.00 |
Images (1)
Image for invoice INV_20251103_073349_849fc5
Image for invoice INV_20251103_073349_849fc5
Invoice Totals
Subtotal:
MYR 24.00
Grand Total:
MYR 24.00
Amount Paid:
- MYR 24.00
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