Invoice
hachi-20251118-451ef4
Unpaid
Balance due
MYR 36.80
Invoice Information
Invoice Number: hachi-20251118-451ef4
Date: 18 Nov 2025
Currency: MYR
Status: Unpaid
Processing Information
Created: 2025-11-18
Last Updated: 2025-11-18
Customer Information
Contact Details
Name: Hachi
Phone: -
Discord: hachi.arty
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Custom artprint | 24 | MYR 1.20 | MYR 28.80 |
Images (1)
Image for invoice INV_20251118_123325_451ef4
Image for invoice INV_20251118_123325_451ef4
Invoice Totals
Subtotal:
MYR 28.80
Shipping:
MYR 8.00
Grand Total:
MYR 36.80
Balance Due:
MYR 36.80
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