Invoice

greg-teh-wei-qiang-20260125-340008

Fully paid
Balance due
MYR 0.00
Invoice Information

Invoice Number: greg-teh-wei-qiang-20260125-340008

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: Greg Teh Wei Qiang

Phone: -

Discord: TehOpanda

Address
3304, 141 la trobe St, Melbourne VIC
Melbourne, Melbourne VIC
3304
Australia
Items
Description Quantity Unit Price Total
Sound plush 450 MYR 5.20 MYR 2,340.00
Voice plush 60 MYR 9.80 MYR 588.00
Suede totebag 100 MYR 16.90 MYR 1,690.00
Seashipping 1 MYR 329.00 MYR 329.00
Images (2)
Image for invoice INV_20260125_055308_340008

Image for invoice INV_20260125_055308_340008

Image for invoice INV_20260125_055308_340008

Image for invoice INV_20260125_055308_340008

Invoice Totals
Subtotal: MYR 4,947.00

Grand Total: MYR 4,947.00
Amount Paid: - MYR 4,947.00

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

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