Invoice
sneeopy-20251115-2b08ea
Unpaid
Balance due
MYR 348.00
Invoice Information
Invoice Number: sneeopy-20251115-2b08ea
Date: 15 Nov 2025
Currency: MYR
Status: Unpaid
Processing Information
Created: 2025-11-15
Last Updated: 2025-11-15
Customer Information
Contact Details
Name: Sneeopy
Phone: -
Discord: Sneeopy
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| 7.5-8cm, Shaky charms | 40 | MYR 8.70 | MYR 348.00 |
Images (1)
Updated image for invoice INV_20251115_041036_2b08ea
Updated image for invoice INV_20251115_041036_2b08ea
Invoice Totals
Subtotal:
MYR 348.00
Grand Total:
MYR 348.00
Balance Due:
MYR 348.00
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