Invoice

katsu-20251203-3f9166

Fully paid
Balance due
MYR 0.00
Invoice Information

Invoice Number: katsu-20251203-3f9166

Date: 03 Dec 2025

Currency: MYR

Status: Fully Paid

Processing Information

Created: 2025-12-03

Last Updated: 2025-12-03

Customer Information
Contact Details

Name: Katsu

Phone: -

Discord: katsudonno

Address
-
-, -
-
Malaysia
Items
Description Quantity Unit Price Total
7-8cm, Keychain 50 MYR 3.30 MYR 165.00
7cm, Keychain + metal ring 15 MYR 3.50 MYR 52.50
5cm, Keychain, metal ring 15 MYR 2.90 MYR 43.50
2cm, Mini acrylic 270 MYR 0.50 MYR 135.00
Fabric glasses clothes 40 MYR 2.30 MYR 92.00
Images (2)
Image for invoice INV_20251203_122045_3f9166

Image for invoice INV_20251203_122045_3f9166

Image for invoice INV_20251203_122045_3f9166

Image for invoice INV_20251203_122045_3f9166

Invoice Totals
Subtotal: MYR 488.00

Grand Total: MYR 488.00
Amount Paid: - MYR 488.00

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

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