Invoice
watermelonnn-20251203-b5b7d5
Unpaid
Balance due
MYR 841.50
Invoice Information
Invoice Number: watermelonnn-20251203-b5b7d5
Date: 03 Dec 2025
Currency: MYR
Status: Unpaid
Processing Information
Created: 2025-12-03
Last Updated: 2025-12-03
Customer Information
Contact Details
Name: Watermelonnn
Phone: -
Discord: matchasoufflee
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| 17x7.5cm, Transparent sticker sheet | 60 | MYR 2.90 | MYR 174.00 |
| A5, Transparent sticker sheet | 50 | MYR 3.50 | MYR 175.00 |
| PVC card holder, Matte | 50 | MYR 5.80 | MYR 290.00 |
| 5x4cm, Keychain, Full bleed | 15 | MYR 4.00 | MYR 60.00 |
| 6x4.5cm, Special Plate + red phone strap | 30 | MYR 3.15 | MYR 94.50 |
| 4x3cm, Keychain, Full bleed | 15 | MYR 3.20 | MYR 48.00 |
Images (1)
Image for invoice INV_20251203_123719_b5b7d5
Image for invoice INV_20251203_123719_b5b7d5
Invoice Totals
Subtotal:
MYR 841.50
Grand Total:
MYR 841.50
Balance Due:
MYR 841.50
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