Invoice

aqil-20251119-22dd8c

Fully paid
Balance due
MYR 0.00
Invoice Information

Invoice Number: aqil-20251119-22dd8c

Date: 19 Nov 2025

Currency: MYR

Status: Fully Paid

Processing Information

Created: 2025-11-19

Last Updated: 2025-11-19

Customer Information
Contact Details

Name: Aqil

Phone: -

Discord: aqilzavly

Address
-
-, -
-
Malaysia
Items
Description Quantity Unit Price Total
6cm, Keychain 120 MYR 2.35 MYR 282.00
7cm, Keychain 20 MYR 3.10 MYR 62.00
15cm, Standee 20 MYR 10.50 MYR 210.00
21x29.7cm 10 MYR 15.00 MYR 150.00
Images (1)
Image for invoice INV_20251119_124603_22dd8c

Image for invoice INV_20251119_124603_22dd8c

Invoice Totals
Subtotal: MYR 704.00

Grand Total: MYR 704.00
Amount Paid: - MYR 704.00

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

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