Invoice
yil-20251205-aada38
Unpaid
Balance due
MYR 144.00
Invoice Information
Invoice Number: yil-20251205-aada38
Date: 05 Dec 2025
Currency: MYR
Status: Unpaid
Processing Information
Created: 2025-12-05
Last Updated: 2025-12-05
Customer Information
Contact Details
Name: Yil
Phone: -
Discord: .yilyil
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Custom badge | 60 | MYR 2.40 | MYR 144.00 |
Images (1)
Image for invoice INV_20251205_042105_aada38
Image for invoice INV_20251205_042105_aada38
Invoice Totals
Subtotal:
MYR 144.00
Grand Total:
MYR 144.00
Balance Due:
MYR 144.00
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