Invoice
doudou-20260113-690203
Fully paid
Balance due
MYR 0.00
Invoice Information
Invoice Number: doudou-20260113-690203
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: Doudou
Phone: .
Discord: Doudou
Address
.., .
.
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| 44mm glitter badge | 35 | MYR 0.88 | MYR 30.80 |
| 6cm keychain | 20 | MYR 2.60 | MYR 52.00 |
| 6cm singlie glitter epoxy | 25 | MYR 3.35 | MYR 83.75 |
| Carabiner | 20 | MYR 4.40 | MYR 88.00 |
| Glitter acrylic | 30 | MYR 3.00 | MYR 90.00 |
Images (3)
Image for invoice INV_20260113_080930_690203
Image for invoice INV_20260113_080930_690203
Image for invoice INV_20260113_080930_690203
Image for invoice INV_20260113_080930_690203
Image for invoice INV_20260113_080930_690203
Image for invoice INV_20260113_080930_690203
Invoice Totals
Subtotal:
MYR 344.55
Grand Total:
MYR 344.55
Amount Paid:
- MYR 344.55
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