Invoice

karagna-20251129-31763f

Unpaid
Balance due
MYR 473.00
Invoice Information

Invoice Number: karagna-20251129-31763f

Date: 29 Nov 2025

Currency: MYR

Status: Unpaid

Processing Information

Created: 2025-11-29

Last Updated: 2025-11-29

Customer Information
Contact Details

Name: Karagna

Phone: -

Discord: karagna

Address
-
-, -
-
Malaysia
Items
Description Quantity Unit Price Total
8cm, Shaky keychain 20 MYR 8.00 MYR 160.00
Add on charms 150 MYR 0.50 MYR 75.00
New design fee 1 MYR 10.00 MYR 10.00
4cm, Keychain 30 MYR 1.60 MYR 48.00
5cm, Keychain, black lobster 34 MYR 3.00 MYR 102.00
5.5-6cm, Keychain 30 MYR 2.60 MYR 78.00
Images (4)
Image for invoice INV_20251129_044134_31763f

Image for invoice INV_20251129_044134_31763f

Image for invoice INV_20251129_044134_31763f

Image for invoice INV_20251129_044134_31763f

Image for invoice INV_20251129_044134_31763f

Image for invoice INV_20251129_044134_31763f

Image for invoice INV_20251129_044134_31763f

Image for invoice INV_20251129_044134_31763f

Invoice Totals
Subtotal: MYR 473.00

Grand Total: MYR 473.00

Balance Due: MYR 473.00
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

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