Invoice

ferinshon-20260324-a283ec

Unpaid
Balance due
MYR 2,894.00
Invoice Information

Invoice Number: ferinshon-20260324-a283ec

Date: 24 Mar 2026

Currency: MYR

Status: Unpaid

Processing Information

Created: 2026-03-24

Last Updated: 2026-03-24

Customer Information
Contact Details

Name: Ferinshon

Phone: -

Discord: Ferinshon

Address
-
-, -
-
Malaysia
Items
Description Quantity Unit Price Total
3cm, Wooden Pins 20 MYR 1.30 MYR 26.00
4cm, Wooden Pins 80 MYR 1.40 MYR 112.00
4.5cm, Wooden Pins 30 MYR 2.30 MYR 69.00
5cm, Wooden Pins 160 MYR 2.30 MYR 368.00
5.5cm, Wooden Pins 710 MYR 2.40 MYR 1,704.00
Carabiner 60 MYR 4.60 MYR 276.00
4cm, Acrylic Keychain 60 MYR 1.40 MYR 84.00
3cm, Acrylic Keychain 50 MYR 1.30 MYR 65.00
10cm, Shaky Coaster 20 MYR 9.50 MYR 190.00
Images (4)
Image for invoice INV_20260324_155100_a283ec

Image for invoice INV_20260324_155100_a283ec

Image for invoice INV_20260324_155100_a283ec

Image for invoice INV_20260324_155100_a283ec

Image for invoice INV_20260324_155100_a283ec

Image for invoice INV_20260324_155100_a283ec

Image for invoice INV_20260324_155100_a283ec

Image for invoice INV_20260324_155100_a283ec

Invoice Totals
Subtotal: MYR 2,894.00

Grand Total: MYR 2,894.00

Balance Due: MYR 2,894.00
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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