Invoice
allustration-20251105-c96437
Fully paid
Balance due
MYR 0.00
Invoice Information
Invoice Number: allustration-20251105-c96437
Date: 05 Nov 2025
Currency: MYR
Status: Fully Paid
Processing Information
Created: 2025-11-05
Last Updated: 2025-11-05
Customer Information
Contact Details
Name: Allustration
Phone: -
Discord: Allustration
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| 3cm, Phone charms | 60 | MYR 1.45 | MYR 87.00 |
Images (1)
Image for invoice INV_20251105_094715_c96437
Image for invoice INV_20251105_094715_c96437
Invoice Totals
Subtotal:
MYR 87.00
Grand Total:
MYR 87.00
Amount Paid:
- MYR 87.00
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