Invoice
bat-20260125-69db58
Fully paid
Balance due
MYR 0.00
Invoice Information
Invoice Number: bat-20260125-69db58
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: BAT
Phone: -
Discord: BAT
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Heart badge | 1 | MYR 94.60 | MYR 94.60 |
Images (1)
.webp)
Image for invoice INV_20260125_055635_69db58
Image for invoice INV_20260125_055635_69db58
.png)
Invoice Totals
Subtotal:
MYR 94.60
Grand Total:
MYR 94.60
Amount Paid:
- MYR 94.60
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