Invoice
indy-20260327-b9da31
Unpaid
Balance due
MYR 1,344.50
Invoice Information
Invoice Number: indy-20260327-b9da31
Date: 27 Mar 2026
Currency: MYR
Status: Unpaid
Processing Information
Created: 2026-03-27
Last Updated: 2026-03-27
Customer Information
Contact Details
Name: Indy
Phone: -
Discord: -
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| 5cm, Keychain | 250 | MYR 2.30 | MYR 575.00 |
| 6cm, Keychain | 100 | MYR 2.40 | MYR 240.00 |
| Badge | 80 | MYR 0.90 | MYR 72.00 |
| Stickers | 5 | MYR 16.00 | MYR 80.00 |
| 6cm, Keychain | 50 | MYR 2.40 | MYR 120.00 |
| 7cm, Keychain | 75 | MYR 3.10 | MYR 232.50 |
| Color lobster clasps | 50 | MYR 0.50 | MYR 25.00 |
Images (3)
Image for invoice INV_20260327_094848_b9da31
Image for invoice INV_20260327_094848_b9da31
Image for invoice INV_20260327_094848_b9da31
Image for invoice INV_20260327_094848_b9da31
Image for invoice INV_20260327_094848_b9da31
Image for invoice INV_20260327_094848_b9da31
Invoice Totals
Subtotal:
MYR 1,344.50
Grand Total:
MYR 1,344.50
Balance Due:
MYR 1,344.50
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