Invoice
foxymerch-20251124-a0b318
Fully paid
Balance due
MYR 0.00
Invoice Information
Invoice Number: foxymerch-20251124-a0b318
Date: 24 Nov 2025
Currency: MYR
Status: Fully Paid
Processing Information
Created: 2025-11-24
Last Updated: 2025-11-24
Customer Information
Contact Details
Name: Foxymerch
Phone: -
Discord: berylgreenfox
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| 10mm, Mochi badge | 100 | MYR 3.50 | MYR 350.00 |
Images (1)
Image for invoice INV_20251124_040935_a0b318
Image for invoice INV_20251124_040935_a0b318
Invoice Totals
Subtotal:
MYR 350.00
Grand Total:
MYR 350.00
Amount Paid:
- MYR 350.00
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