Invoice
foxy-20251114-a684d7
Fully paid
Balance due
MYR 0.00
Invoice Information
Invoice Number: foxy-20251114-a684d7
Date: 14 Nov 2025
Currency: MYR
Status: Fully Paid
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 |
|---|---|---|---|
| 5cm/2cm, Keychain | 20 | MYR 3.55 | MYR 71.00 |
| Thick Acrylic moving eyes | 145 | MYR 3.50 | MYR 507.50 |
| 7.5cm, Keychain | 10 | MYR 3.00 | MYR 30.00 |
Images (3)
Image for invoice INV_20251119_045501_a684d7
Image for invoice INV_20251119_045501_a684d7
Image for invoice INV_20251119_045501_a684d7
Image for invoice INV_20251119_045501_a684d7
Image for invoice INV_20251119_045501_a684d7
Image for invoice INV_20251119_045501_a684d7
Invoice Totals
Subtotal:
MYR 608.50
Grand Total:
MYR 608.50
Amount Paid:
- MYR 608.50
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