Invoice
katsudonno-20251231-41787a
Fully paid
Balance due
MYR 0.00
Invoice Information
Invoice Number: katsudonno-20251231-41787a
Date: 31 Dec 2025
Currency: MYR
Status: Fully Paid
Processing Information
Created: 2026-01-02
Last Updated: 2026-01-02
Customer Information
Contact Details
Name: Katsudonno
Phone: -
Discord: katsudonno
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Squeaky plushie | 145 | MYR 5.40 | MYR 783.00 |
Images (1)
Image for invoice INV_20260102_045806_41787a
Image for invoice INV_20260102_045806_41787a
Invoice Totals
Subtotal:
MYR 783.00
Grand Total:
MYR 783.00
Amount Paid:
- MYR 783.00
Balance Due:
MYR 0.00
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