Invoice
watermelonnn-20260327-fbfcdd
Unpaid
Balance due
MYR 193.00
Invoice Information
Invoice Number: watermelonnn-20260327-fbfcdd
Date: 27 Mar 2026
Currency: MYR
Status: Unpaid
Processing Information
Created: 2026-03-27
Last Updated: 2026-04-04
Customer Information
Contact Details
Name: Watermelonnn
Phone: -
Discord: matchasoufflee
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Double Layer Wood + Color Lobster | 20 | MYR 5.30 | MYR 106.00 |
| Transparent sticker sheet | 30 | MYR 2.90 | MYR 87.00 |
Images (2)
Image for invoice INV_20260327_133744_fbfcdd
Image for invoice INV_20260327_133744_fbfcdd
Updated image for invoice INV_20260327_133744_fbfcdd
Updated image for invoice INV_20260327_133744_fbfcdd
Invoice Totals
Subtotal:
MYR 193.00
Grand Total:
MYR 193.00
Balance Due:
MYR 193.00
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