Invoice

foxymerch-20260113-d45769

Fully paid
Balance due
MYR 0.00
Invoice Information

Invoice Number: foxymerch-20260113-d45769

Date: 13 Jan 2026

Currency: MYR

Status: Fully Paid

Processing Information

Created: 2026-01-13

Last Updated: 2026-01-13

Customer Information
Contact Details

Name: Foxymerch

Phone: -

Discord: berylgreenfox

Address
-
-, -
-
Malaysia
Items
Description Quantity Unit Price Total
3cm keychain 20 MYR 1.40 MYR 28.00
Keychain 6cm 360 MYR 2.35 MYR 846.00
Service by foxy (to deduct -123) 1 MYR 0.00 MYR 0.00
Standee keychain 6cm 240 MYR 2.40 MYR 576.00
CF express spinning standee 10 MYR 5.70 MYR 57.00
Express shipping fee 1 MYR 70.00 MYR 70.00
lalamove 1 MYR 12.00 MYR 12.00
Images (1)
Image for invoice INV_20260113_071103_d45769

Image for invoice INV_20260113_071103_d45769

Invoice Totals
Subtotal: MYR 1,589.00

Grand Total: MYR 1,589.00
Amount Paid: - MYR 1,589.00

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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