Invoice
kaichu-20251115-8fe287
Fully paid
Balance due
MYR 0.00
Invoice Information
Invoice Number: kaichu-20251115-8fe287
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: Kaichu
Phone: -
Discord: thisiskaichu
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Embossed Wood | 15 | MYR 5.50 | MYR 82.50 |
Images (1)
Image for invoice INV_20251115_041755_8fe287
Image for invoice INV_20251115_041755_8fe287
Invoice Totals
Subtotal:
MYR 82.50
Grand Total:
MYR 82.50
Amount Paid:
- MYR 82.50
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