Invoice

foxy-20251108-ad5517

Fully paid
Balance due
MYR 0.00
Invoice Information

Invoice Number: foxy-20251108-ad5517

Date: 08 Nov 2025

Currency: MYR

Status: Fully Paid

Processing Information

Created: 2025-11-08

Last Updated: 2025-11-08

Customer Information
Contact Details

Name: Foxy

Phone: -

Discord: berylgreenfox

Address
-
-, -
-
Malaysia
Items
Description Quantity Unit Price Total
5cm, 6cm, Keychain tint glitter 40 MYR 3.45 MYR 138.00
9cm, Keychain tint 10 MYR 4.80 MYR 48.00
Invoice Totals
Subtotal: MYR 186.00
Grand Total: MYR 186.00
Amount Paid: - MYR 186.00
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

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