Invoice
fure-20260327-af39e2
Unpaid
Balance due
MYR 399.90
Invoice Information
Invoice Number: fure-20260327-af39e2
Date: 27 Mar 2026
Currency: MYR
Status: Unpaid
Processing Information
Created: 2026-03-27
Last Updated: 2026-03-27
Customer Information
Contact Details
Name: Fure
Phone: -
Discord: -
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Keychain Standee | 129 | MYR 3.10 | MYR 399.90 |
Images (1)
Image for invoice INV_20260327_094051_af39e2
Image for invoice INV_20260327_094051_af39e2
Invoice Totals
Subtotal:
MYR 399.90
Grand Total:
MYR 399.90
Balance Due:
MYR 399.90
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