Invoice
lostmisery-20260327-a29152
Unpaid
Balance due
MYR 124.00
Invoice Information
Invoice Number: lostmisery-20260327-a29152
Date: 27 Mar 2026
Currency: MYR
Status: Unpaid
Processing Information
Created: 2026-03-27
Last Updated: 2026-03-27
Customer Information
Contact Details
Name: LostMisery
Phone: -
Discord: -
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Cup holder | 20 | MYR 6.20 | MYR 124.00 |
Images (1)
Image for invoice INV_20260327_093740_a29152
Image for invoice INV_20260327_093740_a29152
Invoice Totals
Subtotal:
MYR 124.00
Grand Total:
MYR 124.00
Balance Due:
MYR 124.00
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