Invoice

fenrishion-20251124-0f3de5

Unpaid
Balance due
MYR 468.50
Invoice Information

Invoice Number: fenrishion-20251124-0f3de5

Date: 24 Nov 2025

Currency: MYR

Status: Unpaid

Processing Information

Created: 2025-11-24

Customer Information
Contact Details

Name: Fenrishion

Phone: -

Discord: Fenrishion

Address
-
--, -
-
Malaysia
Items
Description Quantity Unit Price Total
9cm, Wooden Coaster 60 MYR 3.50 MYR 210.00
11cm, Wooden Coaster 10 MYR 4.50 MYR 45.00
3cm, Wooden Pin 10 MYR 1.70 MYR 17.00
4cm, Wooden Pin 10 MYR 2.10 MYR 21.00
4.5cm, Wooden Pin 15 MYR 2.50 MYR 37.50
Carabiner 30 MYR 4.60 MYR 138.00
Invoice Totals
Subtotal: MYR 468.50
Grand Total: MYR 468.50
Balance Due: MYR 468.50
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

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