Invoice
rinrin-20260113-e0e7b6
Unpaid
Balance due
MYR 540.00
Invoice Information
Invoice Number: rinrin-20260113-e0e7b6
Date: 13 Jan 2026
Currency: MYR
Status: Unpaid
Processing Information
Created: 2026-01-13
Last Updated: 2026-01-13
Customer Information
Contact Details
Name: rinrin
Phone: 01131069420
Address
Guard Gate A, Palm Spring @ Damansara, Sunway Damansara, 47810 Petaling Jaya, SelangorPetaling Jaya, Selangor
47810
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Plushies | 100 | MYR 5.40 | MYR 540.00 |
Images (1)
Image for invoice INV_20260113_073832_e0e7b6
Image for invoice INV_20260113_073832_e0e7b6
Invoice Totals
Subtotal:
MYR 540.00
Grand Total:
MYR 540.00
Balance Due:
MYR 540.00
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