Invoice
kara-20260125-8d8e94
Fully paid
Balance due
MYR 0.00
Invoice Information
Invoice Number: kara-20260125-8d8e94
Date: 25 Jan 2026
Currency: MYR
Status: Fully Paid
Processing Information
Created: 2026-01-25
Last Updated: 2026-01-25
Customer Information
Contact Details
Name: Kara
Phone: -
Discord: -
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Pvc holder | 50 | MYR 5.70 | MYR 285.00 |
| 30pcs 2design | 2 | MYR 66.00 | MYR 132.00 |
| Backcard | 60 | MYR 0.50 | MYR 30.00 |
Images (2)
Image for invoice INV_20260125_054456_8d8e94
Image for invoice INV_20260125_054456_8d8e94
Image for invoice INV_20260125_054456_8d8e94
Image for invoice INV_20260125_054456_8d8e94
Invoice Totals
Subtotal:
MYR 447.00
Grand Total:
MYR 447.00
Amount Paid:
- MYR 447.00
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