Invoice
yuriha-20251202-92ee62
Unpaid
Balance due
MYR 348.00
Invoice Information
Invoice Number: yuriha-20251202-92ee62
Date: 02 Dec 2025
Currency: MYR
Status: Unpaid
Processing Information
Created: 2025-12-02
Last Updated: 2025-12-02
Customer Information
Contact Details
Name: Yuriha
Phone: -
Discord: -
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| PVC Pouch | 60 | MYR 5.80 | MYR 348.00 |
Images (1)
Image for invoice INV_20251202_033007_92ee62
Image for invoice INV_20251202_033007_92ee62
Invoice Totals
Subtotal:
MYR 348.00
Grand Total:
MYR 348.00
Balance Due:
MYR 348.00
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