Invoice
mrlgg-20251202-d39022
Fully paid
Balance due
MYR 0.00
Invoice Information
Invoice Number: mrlgg-20251202-d39022
Date: 02 Dec 2025
Currency: MYR
Status: Fully Paid
Processing Information
Created: 2025-12-02
Last Updated: 2025-12-02
Customer Information
Contact Details
Name: Mrlgg
Phone: -
Discord: m_rlg
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| 15cm, Standee | 30 | MYR 12.00 | MYR 360.00 |
Images (1)
Image for invoice INV_20251202_154525_d39022
Image for invoice INV_20251202_154525_d39022
Invoice Totals
Subtotal:
MYR 360.00
Grand Total:
MYR 360.00
Amount Paid:
- MYR 360.00
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