Invoice

chibis-20251201-4f2e29

Fully paid
Balance due
MYR 0.00
Invoice Information

Invoice Number: chibis-20251201-4f2e29

Date: 01 Dec 2025

Currency: MYR

Status: Fully Paid

Processing Information

Created: 2025-12-01

Last Updated: 2025-12-01

Customer Information
Contact Details

Name: Chibis

Phone: -

Discord: -

Address
-
-, -
-
Malaysia
Items
Description Quantity Unit Price Total
Gold plate charm 1 MYR 210.00 MYR 210.00
6cm, Shaky Charm 12 MYR 7.20 MYR 86.40
New design fee 1 MYR 10.00 MYR 10.00
Invoice Totals
Subtotal: MYR 306.40
Grand Total: MYR 306.40
Amount Paid: - MYR 306.40
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

Actions
Edit Invoice Download PDF Preview HTML