Invoice
kaisheng-20260314-d5aa3e
Fully paid
Balance due
MYR 0.00
Invoice Information
Invoice Number: kaisheng-20260314-d5aa3e
Date: 14 Mar 2026
Currency: MYR
Status: Fully Paid
Processing Information
Created: 2026-03-14
Last Updated: 2026-03-14
Customer Information
Contact Details
Name: Kaisheng
Phone: -
Discord: kaisheng
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Acrylic Standee | 45 | MYR 10.80 | MYR 486.00 |
| Rainbow Acrylic Standee | 45 | MYR 4.00 | MYR 180.00 |
Images (2)
Image for invoice INV_20260314_025126_d5aa3e
Image for invoice INV_20260314_025126_d5aa3e
Image for invoice INV_20260314_025126_d5aa3e
Image for invoice INV_20260314_025126_d5aa3e
Invoice Totals
Subtotal:
MYR 666.00
Grand Total:
MYR 666.00
Amount Paid:
- MYR 666.00
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