Invoice

v-vo-ox-x-20251231-2697ce

Unpaid
Balance due
MYR 476.00
Invoice Information

Invoice Number: v-vo-ox-x-20251231-2697ce

Date: 31 Dec 2025

Currency: MYR

Status: Unpaid

Processing Information

Created: 2026-01-02

Customer Information
Contact Details

Name: v_vo_ox_x

Phone: -

Discord: v_vo_ox_x

Address
-
-, -
-
Malaysia
Items
Description Quantity Unit Price Total
Plushie 40 MYR 11.90 MYR 476.00
Invoice Totals
Subtotal: MYR 476.00
Grand Total: MYR 476.00
Balance Due: MYR 476.00
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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