Invoice

foxymerch-20251124-631332

Fully paid
Balance due
MYR 0.00
Invoice Information

Invoice Number: foxymerch-20251124-631332

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
6.5cm x 5cm, Metallic Badge Oval 60 MYR 2.65 MYR 159.00
5cm, Keychain Standee 100 MYR 2.40 MYR 240.00
Images (2)
Image for invoice INV_20251124_041234_631332

Image for invoice INV_20251124_041234_631332

Image for invoice INV_20251124_041234_631332

Image for invoice INV_20251124_041234_631332

Invoice Totals
Subtotal: MYR 399.00

Grand Total: MYR 399.00
Amount Paid: - MYR 399.00

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

Actions
Edit Invoice Download PDF Preview HTML