Invoice
tehopanda-20260330-dd3132
Unpaid
Balance due
MYR 655.00
Invoice Information
Invoice Number: tehopanda-20260330-dd3132
Date: 30 Mar 2026
Currency: MYR
Status: Unpaid
Processing Information
Created: 2026-03-30
Last Updated: 2026-03-30
Customer Information
Contact Details
Name: Tehopanda
Phone: -
Discord: cheryl0603
Address
--, -
-
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| 5cm, Keychain | 160 | MYR 2.50 | MYR 400.00 |
| Foldable bag | 30 | MYR 8.50 | MYR 255.00 |
Images (1)
Image for invoice INV_20260330_032537_dd3132
Image for invoice INV_20260330_032537_dd3132
Invoice Totals
Subtotal:
MYR 655.00
Grand Total:
MYR 655.00
Balance Due:
MYR 655.00
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