Invoice
kara-20260113-d4f3ba
Unpaid
Balance due
MYR 162.00
Invoice Information
Invoice Number: kara-20260113-d4f3ba
Date: 13 Jan 2026
Currency: MYR
Status: Unpaid
Processing Information
Created: 2026-01-13
Last Updated: 2026-01-13
Customer Information
Contact Details
Name: Kara
Phone: .
Discord: Kara
Address
.., .
.
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Sticker sheet 30pcs per design- 10 x 17cm | 66 | MYR 2.00 | MYR 132.00 |
| Backing card | 60 | MYR 0.50 | MYR 30.00 |
Images (1)
.webp)
Image for invoice INV_20260113_075708_d4f3ba
Image for invoice INV_20260113_075708_d4f3ba
.png)
Invoice Totals
Subtotal:
MYR 162.00
Grand Total:
MYR 162.00
Balance Due:
MYR 162.00
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