Invoice
anyayoot-20251118-c26e0f
Fully paid
Balance due
MYR 0.00
Invoice Information
Invoice Number: anyayoot-20251118-c26e0f
Date: 18 Nov 2025
Currency: MYR
Status: Fully Paid
Processing Information
Created: 2025-11-18
Last Updated: 2025-11-18
Customer Information
Contact Details
Name: Anyayoot
Phone: .
Address
.., .
.
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Hand/ears sew separately, color wire | 20 | MYR 12.30 | MYR 246.00 |
Images (1)
Image for invoice INV_20251118_030550_c26e0f
Image for invoice INV_20251118_030550_c26e0f
Invoice Totals
Subtotal:
MYR 246.00
Grand Total:
MYR 246.00
Amount Paid:
- MYR 246.00
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