Invoice

jobson-20251216-fb3c0a

Unpaid
Balance due
MYR 384.00
Invoice Information

Invoice Number: jobson-20251216-fb3c0a

Date: 16 Dec 2025

Currency: MYR

Status: Unpaid

Processing Information

Created: 2025-12-16

Customer Information
Contact Details

Name: Jobson

Phone: -

Discord: -

Address
-
-, -
-
Malaysia
Items
Description Quantity Unit Price Total
A3, sticker 24 MYR 16.00 MYR 384.00
Invoice Totals
Subtotal: MYR 384.00
Grand Total: MYR 384.00
Balance Due: MYR 384.00
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

Actions
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