Invoice
kaz-rina-20260111-d33178
Partially paid
Balance due
MYR -0.00
Invoice Information
Invoice Number: kaz-rina-20260111-d33178
Date: 11 Jan 2026
Currency: MYR
Status: Partially Paid
Processing Information
Created: 2026-01-13
Last Updated: 2026-01-13
Customer Information
Contact Details
Name: Kaz Rina
Phone: 016-5514217
Discord: Kaz
Address
A-21-06, Verando Residence, Jalan PJS 5/27, PJ Selatan Sentral, 46000 Petaling Jaya, SelangorPetaling Jaya, Selangor
46000
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Emboss Wood pin | 100 | MYR 5.10 | MYR 510.00 |
Images (1)
Image for invoice INV_20260113_062732_d33178
Image for invoice INV_20260113_062732_d33178
Invoice Totals
Subtotal:
MYR 510.00
Grand Total:
MYR 510.00
Amount Paid:
- MYR 510.00
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