Invoice
gerson-enterprise-20260122-9f4d98
Unpaid
Balance due
MYR 335.00
Invoice Information
Invoice Number: gerson-enterprise-20260122-9f4d98
Date: 22 Jan 2026
Currency: MYR
Status: Unpaid
Processing Information
Created: 2026-01-25
Last Updated: 2026-01-25
Customer Information
Contact Details
Name: GERSON ENTERPRISE
Phone: 01111289532
Address
19, Jalan SS18/6, 47500 Subang Jaya, SelangorSubang Jaya, Selangor
47500
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Imitation epoxy phone grip | 100 | MYR 3.35 | MYR 335.00 |
Images (1)
Image for invoice INV_20260125_060048_9f4d98
Image for invoice INV_20260125_060048_9f4d98
Invoice Totals
Subtotal:
MYR 335.00
Grand Total:
MYR 335.00
Balance Due:
MYR 335.00
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