Invoice
swanami-20251207-717bf6
Unpaid
Balance due
MYR 737.40
Invoice Information
Invoice Number: swanami-20251207-717bf6
Date: 07 Dec 2025
Currency: MYR
Status: Unpaid
Processing Information
Created: 2025-12-07
Last Updated: 2025-12-07
Customer Information
Contact Details
Name: Swanami
Phone: -
Discord: swanamii
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| 6cm, Keychain | 10 | MYR 2.40 | MYR 24.00 |
| 5cm, Keychain | 40 | MYR 2.35 | MYR 94.00 |
| 5cm, Keychain | 80 | MYR 2.50 | MYR 200.00 |
| 7cm, Keychain | 20 | MYR 3.10 | MYR 62.00 |
| Standee | 32 | MYR 9.20 | MYR 294.40 |
| 6cm, Keychain | 4 | MYR 2.50 | MYR 10.00 |
| 5cm, Keychain, Diff sided | 20 | MYR 2.65 | MYR 53.00 |
Images (1)
Image for invoice INV_20251207_022731_717bf6
Image for invoice INV_20251207_022731_717bf6
Invoice Totals
Subtotal:
MYR 737.40
Grand Total:
MYR 737.40
Balance Due:
MYR 737.40
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