Invoice
mambo-20251106-d18d81
Unpaid
Balance due
MYR 510.00
Invoice Information
Invoice Number: mambo-20251106-d18d81
Date: 06 Nov 2025
Currency: MYR
Status: Unpaid
Processing Information
Created: 2025-11-06
Last Updated: 2025-11-06
Customer Information
Contact Details
Name: Mambo
Phone: -
Discord: mambo
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| 7cm, Keychain | 68 | MYR 7.50 | MYR 510.00 |
Images (1)
Image for invoice INV_20251106_141525_d18d81
Image for invoice INV_20251106_141525_d18d81
Invoice Totals
Subtotal:
MYR 510.00
Grand Total:
MYR 510.00
Balance Due:
MYR 510.00
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