Invoice

bat-20251118-69627f

Unpaid
Balance due
MYR 521.00
Invoice Information

Invoice Number: bat-20251118-69627f

Date: 18 Nov 2025

Currency: MYR

Status: Unpaid

Processing Information

Created: 2025-11-18

Last Updated: 2025-11-18

Customer Information
Contact Details

Name: BAT

Phone: .

Discord: BAT

Address
.
., .
.
Malaysia
Items
Description Quantity Unit Price Total
5cm + color lobster 40 MYR 3.00 MYR 120.00
thick standee 6cm 44 MYR 4.00 MYR 176.00
3cm tinted keychain 66 MYR 1.50 MYR 99.00
3cm x3 color lobster 30 MYR 4.20 MYR 126.00
Images (4)
Image for invoice INV_20251118_032146_69627f

Image for invoice INV_20251118_032146_69627f

Updated image for invoice INV_20251118_032146_69627f

Updated image for invoice INV_20251118_032146_69627f

Updated image for invoice INV_20251118_032146_69627f

Updated image for invoice INV_20251118_032146_69627f

Updated image for invoice INV_20251118_032146_69627f

Updated image for invoice INV_20251118_032146_69627f

Invoice Totals
Subtotal: MYR 521.00

Grand Total: MYR 521.00

Balance Due: MYR 521.00
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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