Invoice
lissha-20260327-fe5ddd
Unpaid
Balance due
MYR 352.00
Invoice Information
Invoice Number: lissha-20260327-fe5ddd
Date: 27 Mar 2026
Currency: MYR
Status: Unpaid
Processing Information
Created: 2026-03-27
Last Updated: 2026-03-27
Customer Information
Contact Details
Name: Lissha
Phone: -
Discord: -
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Mochi badge | 80 | MYR 3.50 | MYR 280.00 |
| Wooden Pin | 20 | MYR 3.60 | MYR 72.00 |
Images (1)
Image for invoice INV_20260327_102929_fe5ddd
Image for invoice INV_20260327_102929_fe5ddd
Invoice Totals
Subtotal:
MYR 352.00
Grand Total:
MYR 352.00
Balance Due:
MYR 352.00
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