Invoice
kaichu-20251124-b14a82
Unpaid
Balance due
MYR 164.00
Invoice Information
Invoice Number: kaichu-20251124-b14a82
Date: 24 Nov 2025
Currency: MYR
Status: Unpaid
Processing Information
Created: 2025-11-24
Last Updated: 2025-11-24
Customer Information
Contact Details
Name: Kaichu
Phone: -
Discord: kaichu
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| 6cm, Thick Standee | 10 | MYR 4.00 | MYR 40.00 |
| 4cm, Wooden Pin | 25 | MYR 1.60 | MYR 40.00 |
| 4.5cm-5cm, Wooden Pin | 20 | MYR 2.50 | MYR 50.00 |
| Sitting Standee | 10 | MYR 3.40 | MYR 34.00 |
Images (1)
Updated image for invoice INV_20251124_031016_b14a82
Updated image for invoice INV_20251124_031016_b14a82
Invoice Totals
Subtotal:
MYR 164.00
Grand Total:
MYR 164.00
Balance Due:
MYR 164.00
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