Invoice
yuru-20251124-690cda
Unpaid
Balance due
MYR 295.90
Invoice Information
Invoice Number: yuru-20251124-690cda
Date: 24 Nov 2025
Currency: MYR
Status: Unpaid
Processing Information
Created: 2025-11-24
Last Updated: 2025-11-24
Customer Information
Contact Details
Name: Yuru
Phone: -
Discord: yurizzler
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| 6cm, Epoxy Keychain | 34 | MYR 3.50 | MYR 119.00 |
| 4cm, Epoxy Phone Strap | 58 | MYR 3.05 | MYR 176.90 |
Images (2)
Image for invoice INV_20251124_032652_690cda
Image for invoice INV_20251124_032652_690cda
Image for invoice INV_20251124_032652_690cda
Image for invoice INV_20251124_032652_690cda
Invoice Totals
Subtotal:
MYR 295.90
Grand Total:
MYR 295.90
Balance Due:
MYR 295.90
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