Invoice
foxy-20251108-a87140
Unpaid
Balance due
MYR 672.35
Invoice Information
Invoice Number: foxy-20251108-a87140
Date: 08 Nov 2025
Currency: MYR
Status: Unpaid
Processing Information
Created: 2025-11-19
Last Updated: 2025-11-19
Customer Information
Contact Details
Name: Foxy
Phone: -
Discord: berylgreenfox
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| 3cm, Keychain | 76 | MYR 2.00 | MYR 152.00 |
| 6cm, Keychain | 95 | MYR 2.35 | MYR 223.25 |
| 6cm, Keychain | 20 | MYR 2.65 | MYR 53.00 |
| 10cm, Standee | 30 | MYR 4.80 | MYR 144.00 |
| 6cm, Moveble Acrylic Keychain | 13 | MYR 7.20 | MYR 93.60 |
| Heart Clasp | 1 | MYR 6.50 | MYR 6.50 |
Images (3)
Image for invoice INV_20251119_044306_a87140
Image for invoice INV_20251119_044306_a87140
Image for invoice INV_20251119_044306_a87140
Image for invoice INV_20251119_044306_a87140
Image for invoice INV_20251119_044306_a87140
Image for invoice INV_20251119_044306_a87140
Invoice Totals
Subtotal:
MYR 672.35
Grand Total:
MYR 672.35
Balance Due:
MYR 672.35
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