Invoice
sei-20251129-e858b6
Unpaid
Balance due
MYR 384.00
Invoice Information
Invoice Number: sei-20251129-e858b6
Date: 29 Nov 2025
Currency: MYR
Status: Unpaid
Processing Information
Created: 2025-11-29
Last Updated: 2025-11-29
Customer Information
Contact Details
Name: Sei
Phone: -
Discord: -
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Phone filp | 60 | MYR 6.40 | MYR 384.00 |
Images (1)
Image for invoice INV_20251129_042125_e858b6
Image for invoice INV_20251129_042125_e858b6
Invoice Totals
Subtotal:
MYR 384.00
Grand Total:
MYR 384.00
Balance Due:
MYR 384.00
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