Invoice
btris-t-20260113-19714b
Fully paid
Balance due
MYR 0.00
Invoice Information
Invoice Number: btris-t-20260113-19714b
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: Btris.T
Phone: .
Discord: Btris.T
Address
.., .
.
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Foldable recycle bag+pouch | 1 | MYR 735.00 | MYR 735.00 |
| Phone grip | 65 | MYR 3.35 | MYR 217.75 |
| Shakey keychain | 8 | MYR 50.00 | MYR 400.00 |
Images (3)
Image for invoice INV_20260113_080517_19714b
Image for invoice INV_20260113_080517_19714b
Image for invoice INV_20260113_080517_19714b
Image for invoice INV_20260113_080517_19714b
Image for invoice INV_20260113_080517_19714b
Image for invoice INV_20260113_080517_19714b
Invoice Totals
Subtotal:
MYR 1,352.75
Grand Total:
MYR 1,352.75
Amount Paid:
- MYR 1,352.75
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