Invoice
pinky-20251203-0dcd6d
Unpaid
Balance due
MYR 453.00
Invoice Information
Invoice Number: pinky-20251203-0dcd6d
Date: 03 Dec 2025
Currency: MYR
Status: Unpaid
Processing Information
Created: 2025-12-03
Last Updated: 2025-12-03
Customer Information
Contact Details
Name: Pinky
Phone: -
Discord: pekopin
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| 15cm, Standee | 10 | MYR 11.40 | MYR 114.00 |
| 15cm, Standee | 10 | MYR 9.40 | MYR 94.00 |
| 5cm, Keychain + color lobster | 30 | MYR 3.00 | MYR 90.00 |
| 6cm, Keychain + color lobster | 50 | MYR 3.10 | MYR 155.00 |
Images (1)
Image for invoice INV_20251203_122813_0dcd6d
Image for invoice INV_20251203_122813_0dcd6d
Invoice Totals
Subtotal:
MYR 453.00
Grand Total:
MYR 453.00
Balance Due:
MYR 453.00
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