Invoice
aqil-20251205-48742a
Unpaid
Balance due
MYR 1,021.25
Invoice Information
Invoice Number: aqil-20251205-48742a
Date: 05 Dec 2025
Currency: MYR
Status: Unpaid
Processing Information
Created: 2025-12-05
Last Updated: 2025-12-05
Customer Information
Contact Details
Name: Aqil
Phone: -
Discord: aqilzavly
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| 6cm, Keychain, color lobster | 75 | MYR 2.85 | MYR 213.75 |
| 6cm, Keychain | 200 | MYR 2.35 | MYR 470.00 |
| 6cm, Keychain, front and back | 10 | MYR 2.65 | MYR 26.50 |
| 7cm, Keychain, front and back diff | 20 | MYR 3.30 | MYR 66.00 |
| 7cm, Keychain | 55 | MYR 3.00 | MYR 165.00 |
| 7cm, Keychain | 4 | MYR 5.00 | MYR 20.00 |
| 8cm, Keychain | 20 | MYR 3.00 | MYR 60.00 |
Images (1)
Image for invoice INV_20251205_041121_48742a
Image for invoice INV_20251205_041121_48742a
Invoice Totals
Subtotal:
MYR 1,021.25
Grand Total:
MYR 1,021.25
Balance Due:
MYR 1,021.25
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