Invoice
kara-20251124-d39f95
Fully paid
Balance due
MYR 0.00
Invoice Information
Invoice Number: kara-20251124-d39f95
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: Kara
Phone: -
Discord: karagna
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| 8cm, Shaky keychain | 20 | MYR 8.00 | MYR 160.00 |
| Add on, mini charms | 150 | MYR 0.50 | MYR 75.00 |
| New design fee | 1 | MYR 10.00 | MYR 10.00 |
Images (1)
Image for invoice INV_20251124_055736_d39f95
Image for invoice INV_20251124_055736_d39f95
Invoice Totals
Subtotal:
MYR 245.00
Grand Total:
MYR 245.00
Amount Paid:
- MYR 245.00
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