Invoice

sei-20251118-32ef46

Fully paid
Balance due
MYR 0.00
Invoice Information

Invoice Number: sei-20251118-32ef46

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: Sei

Phone: .

Discord: Sei

Address
.
., .
.
Malaysia
Items
Description Quantity Unit Price Total
Medium Candy pouch 80 MYR 6.30 MYR 504.00
Invoice Totals
Subtotal: MYR 504.00
Grand Total: MYR 504.00
Amount Paid: - MYR 504.00
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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