Invoice
sero-20260313-92ef30
Fully paid
Balance due
MYR 0.00
Invoice Information
Invoice Number: sero-20260313-92ef30
Date: 13 Mar 2026
Currency: MYR
Status: Fully Paid
Processing Information
Created: 2026-03-13
Last Updated: 2026-03-13
Customer Information
Contact Details
Name: Sero
Phone: -
Discord: serotonincat
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| 4cm Acrylic block, Front back diff | 45 | MYR 2.70 | MYR 121.50 |
| 6+6cm, Red Lobster Chain | 15 | MYR 5.10 | MYR 76.50 |
Images (2)
Image for invoice INV_20260313_125635_92ef30
Image for invoice INV_20260313_125635_92ef30
Image for invoice INV_20260313_125635_92ef30
Image for invoice INV_20260313_125635_92ef30
Invoice Totals
Subtotal:
MYR 198.00
Grand Total:
MYR 198.00
Amount Paid:
- MYR 198.00
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