Invoice

foxy-20251116-66b668

Fully paid
Balance due
MYR 0.00
Invoice Information

Invoice Number: foxy-20251116-66b668

Date: 16 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
7cm, Keychain chrome 30 MYR 3.70 MYR 111.00
5cm, Keychain chrome 30 MYR 3.05 MYR 91.50
Multilayer Standee 30 MYR 13.50 MYR 405.00
Images (2)
Image for invoice INV_20251119_052050_66b668

Image for invoice INV_20251119_052050_66b668

Image for invoice INV_20251119_052050_66b668

Image for invoice INV_20251119_052050_66b668

Invoice Totals
Subtotal: MYR 607.50

Grand Total: MYR 607.50
Amount Paid: - MYR 607.50

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

Actions
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