Invoice
doudou-20251115-97c07a
Fully paid
Balance due
MYR 0.00
Invoice Information
Invoice Number: doudou-20251115-97c07a
Date: 15 Nov 2025
Currency: MYR
Status: Fully Paid
Processing Information
Created: 2025-11-15
Last Updated: 2025-11-18
Customer Information
Contact Details
Name: Doudou
Phone: -
Discord: tokkidokiii
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Embossed Wood | 15 | MYR 5.50 | MYR 82.50 |
| 8cm, Carabiner | 10 | MYR 4.40 | MYR 44.00 |
Images (2)
Image for invoice INV_20251115_041556_97c07a
Image for invoice INV_20251115_041556_97c07a
Image for invoice INV_20251115_041556_97c07a
Image for invoice INV_20251115_041556_97c07a
Invoice Totals
Subtotal:
MYR 126.50
Grand Total:
MYR 126.50
Amount Paid:
- MYR 126.50
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