Invoice

cotton-20251231-34a854

Fully paid
Balance due
MYR 0.00
Invoice Information

Invoice Number: cotton-20251231-34a854

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: Cotton

Phone: -

Discord: cottonwings

Address
-
-, -
-
Malaysia
Items
Description Quantity Unit Price Total
PVC Holder 50 MYR 5.70 MYR 285.00
Invoice Totals
Subtotal: MYR 285.00
Grand Total: MYR 285.00
Amount Paid: - MYR 285.00
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

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