Invoice
dhog-20251126-f1e05c
Unpaid
Balance due
MYR 171.00
Invoice Information
Invoice Number: dhog-20251126-f1e05c
Date: 26 Nov 2025
Currency: MYR
Status: Unpaid
Processing Information
Created: 2025-11-26
Last Updated: 2025-11-26
Customer Information
Contact Details
Name: Dhog
Phone: -
Discord: dhog
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| 3cm, Epoxy Keychain | 60 | MYR 2.10 | MYR 126.00 |
| 3cm, Chained Epoxy Keychain | 10 | MYR 4.50 | MYR 45.00 |
Images (2)
Image for invoice INV_20251126_065806_f1e05c
Image for invoice INV_20251126_065806_f1e05c
Image for invoice INV_20251126_065806_f1e05c
Image for invoice INV_20251126_065806_f1e05c
Invoice Totals
Subtotal:
MYR 171.00
Grand Total:
MYR 171.00
Balance Due:
MYR 171.00
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