Invoice
veritasratio-20251120-ba7700
Fully paid
Balance due
MYR 0.00
Invoice Information
Invoice Number: veritasratio-20251120-ba7700
Date: 20 Nov 2025
Currency: MYR
Status: Fully Paid
Processing Information
Created: 2025-11-20
Last Updated: 2025-11-20
Customer Information
Contact Details
Name: Veritasratio
Phone: -
Discord: veritasratio
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| 4cm, Epoxy tinted glitter, double sided | 280 | MYR 3.05 | MYR 854.00 |
| Acrylic keychain | 190 | MYR 3.10 | MYR 589.00 |
Images (2)
Image for invoice INV_20251120_041125_ba7700
Image for invoice INV_20251120_041125_ba7700
Image for invoice INV_20251120_041125_ba7700
Image for invoice INV_20251120_041125_ba7700
Invoice Totals
Subtotal:
MYR 1,443.00
Grand Total:
MYR 1,443.00
Amount Paid:
- MYR 1,443.00
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